Drop the Paycom Time Detail / WO Line Allocation export and the Finishing Schedule workbooks. Everything is parsed in this browser; nothing is uploaded anywhere.
Time Detail Report or the WO Line Allocation dump, as .xlsx. Replaces any file already loaded.
Paycom Punch Audit Report for the same week. Adds punch types (lunch in/out), deleted punches, edit comments and pay class (temps) to the timeline and validation.
Finishing Schedule workbooks (WorkOrders sheet) and, lowest priority, Week Ahead (Weekly sheet). Drop the newest first. A WO on several files takes the line from the highest-priority one.
Edit the right column to add LF3D / LF4 / LF5 when their Paycom names show up. Saved in this browser.
Used to assign punches to a shift date and to size the timeline axes. Early arrivals up to 2½ h before a start still count as that shift. Saved in this browser.
Every row is evaluated. PTO, ESST, holiday rows (EST, PTN, P26) are never flagged; they only appear with “show rows with no issues”. Manually added hours (a midnight row with no punch span, e.g. R training hours) are noted and held to the same 555/559 rules as punches.
555 Finishing — must carry job code, line and WO. Any transfer action other than Unassigned belongs on 559. If the WO is on a loaded schedule, the punched line must map to the schedule line (108 Dessert and 109 Tin are both DS4). WOs not found on any loaded schedule are flagged.
559 Manufacturing Administration — a line or WO is a flag, except transfer action Re-Work, which must have line Non-Work Order_Rework and WO 1868-01. No transfer action is a flag unless the job code is Lead Manufacturing (floating leads).
Home vs punched — a job code different from the employee's home job is a flag, except the normal temporary step-ups (Utility → Lead Utility; Machine Operator → Lead Manufacturing or Set Up; Lead Mfg → Set Up). A cost code different from home is a flag unless it is 559, which the rules above already cover.
Punch audit (optional) — marks temps by pay class, confirms manual lunches from IL/OL punches, and notes off-quarter punch times for direct hires. Edit details and deleted punches appear only on the timeline (tooltips and dashed markers), not as validation issues.
Notes (not errors) — zero-length punches; a job-code change within one shift; Maintenance and Production Support rows are left alone.