1. Select query
2. Select new
3. Select time and attendence batch query and dynamic format
4. On the criteria tab, expand Time Entry and select "Batch ID '' and set that equal to the time batch ID you are wanting to see
5. Under Time Entry, select "pay type" and set that equal to the pay type you are looking for
6. On the Output tab, expand "Time entry" and double click on rate
7. Expand "Employee" and double click on "Full Name"
8. Select Run