The Punches page in TimeStar is used to track an employee’s recorded punches. Access is dependent on company set up and individual security.
Navigating to the Punches Page
- In the Main Navigation menu, open the Daily Procedures folder.
- Open Data Entry subfolder.
- Click on the Punches page.

Reviewing the Punches Page
- Summary Bar
- Total Punches – Total number of hours punched for the given period
- Hours – Total number of hours manually entered in this period
- Total Hours – Total number of Punches and Hours
- Employee Number – Assigned employee number
- Badge Number – Employee’s badge number if hardware clocks are in use
- Approvals – Status of employee and supervisor approvals
- Total Punches – Total number of hours punched for the given period
- Punches – Each punch from the employee. For definitions of each field, see the section titled “Punch Detail Definitions”
- Unnamed Column – Buttons that allow additional interaction with the punch, including:
- Edit – Edit details of the punch
- Delete – Delete the punch
- Audit Log – View details of the audit log associated with the punch
- Missing Punch Request – Send a Missing Punch Request to a supervisor
Punch Detail Definitions
Below is a list of the fields that may be seen on the main Punches page or within the Detail View pop-up window when editing or adding a punch record. Access to these fields is dependent on company set up.
- Actual Date/Time – Actual date the punch was earned
- Rounded Date/Time – Effective date of the punch record
- Pay Type – Pay Type associated with the punch record:
- “Default” – Typically records time to the Pay Type of “Regular”.
- Other – Pay Types can vary greatly between companies. Please contact your System Administrator for additional information.
- Device Number – Device from where the hour record originated
- Comment – Comment associated with the hour record
- Punch Category – Type of punch.
- IND (In For Day) – Used at the start of the work day.
- INL (In From Lunch) – Used when coming back from a lunch break.
- INB (In From Break) – Used when coming back from a break.
- IDA (In For Day Again) – Used when coming back from something else (ex. A doctor’s appointment).
- INS (In From Split) – An automatic punch that appears when worked hours are split at midnight.
- TXO (Transfer Punch) – Used to allocate worked hours to specific organization level items.
- ALO (Auto Lunch Override) – Used to override an automatic lunch.
- CBI (Call Back In) – Used when called back in from work.
- OUT (Out) – Used any time work is stopped
- Rounding Source – Rounding type in effect for the punch
- Shift – Shift code associated with the punch record
- Source Code – Rounding type in effect for the punch.
- Org Level Transfer – Forces employee’s home organization level items when box is checked
- Organization Level drop downs – Organization level items assigned to the punch record
Editing a Punch
With the appropriate security, any item that displays on the main portion of the Punches page can be edited simply by selecting and overwriting the data within the appropriate field. When finished, click Save.
Additional punch information can be edited using the following steps:
- Click the Edit button to the right of the punches you want to update. This will open the Punch Detail dialog
2. Make any necessary changes to the field. At minimum, the Actual Date/Time and Punch Category fields must be completed.
3. Click Save to apply your changes.
Adding a Punch
To add a single punch, follow the steps below:
- Click the Add button, located at the bottom left of the page. This will open the Punch Detail dialog.
- Fill out the required fields: Actual Date/Time and Punch Category.
- Click Save to add the punches.
Adding Multiple Punches
To add many punch records at once, it is best to use the Timesheet option.
- In the Main Navigation menu, open the Daily Procedures folder.
- Open Data Entry subfolder.
- Click on the Timesheet page which opens a new window/tab in the browser containing the Timesheet.
- Use the Timesheet drop down located below the Timesheet title to select the worksheet to use.
- These are created and customized for each install, but will typically have a separate timesheet for punches.
- Find the date of the punch record, and fill in the applicable fields.
- To add an additional record to the same day, use the Plus-Add Punch button located on the punches block.
- Click Save to add the punches.
For more detailed guidance on using the Timesheet, refer to the Timesheet User Guide.
Fixing a Missing Punch
A missing punch appears when an employee punches in but does not punch out, or vice versa. These errors are critical to fix as the Total Hours will be incorrect for an employee with a missing punch. The TimeStar system will automatically put in a placeholder punch in red when this occurs, marked with “Missing Punch” in the Info column.
Depending on security, a user can either send a Missing Punch Request to a supervisor, or fix the missing punch directly on the Punches page.
Fixing a Missing Punch Using the Missing Punch Request
- Click on the Missing Punch Request button located to the right of the Missing Punch. to open the Punch Details dialog.
2. Make any necessary changes to the field. At minimum, the Actual Date/Time and Punch Type fields must be completed.
3. Click Submit Request.
Fixing a Missing Punch on the Punches Page
To fix a Missing Punch, you’ll need to take one of the following actions based on the situation:
- If an extra punch is causing the issue (either before or after the Missing Punch), delete the incorrect punch. For help, see the section Deleting a Punch.
- If the Punch Type is incorrect on the punch before or after the Missing Punch, update the punch to the correct type. Simply adjust the Type column for that punch and click Save.
- If the punch is truly missing, you’ll need to edit the Missing Punch entry and add the correct details. For instructions, see the section Editing a Punch.



