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2) Run the Audit Log to ensure reason codes are being entered, and are appropriate
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FAQs
Q: Can we standardize reason codes to use for altering the Time Sheets?
A: At this time, reasons for altering time sheets need to be manually entered due to the variation in reasons. As a reminder, it is possible to standardize reason codes for Comps and Discounts in the POS. See System - Areas - Global Reason Codes here for more info.
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