Overview
Updated 07/15/2021
Report Description
Shows all time entry in sheet view. This report is useful to see the total number of hours an employee worked and some details about their pay and bill rates grouped by customer.
Parameters
Parameter Name |
Options |
Explanation |
Branch |
All available branches |
Transaction’s Branch |
Time Entry Batch ID |
|
Filters results by Time Entry Batch ID. |
Time Entered/Unentered |
Both, Entered Only, Unentered Only |
Filters results based upon the Option selected. |
Transaction Type |
All choice codes present in ConfigTransactionType having IsTransactional set to True. |
Filters results by Pay Code selected. |
Start Date |
|
|
End Date |
|
|
Order Type |
All Temp & DH Order types |
Filters results based upon the Order Type selected. |
Date Type |
Accounting Period Date, Week Worked Date |
Transaction’s Accounting Period or Week Worked. |
Customer Name |
|
Filters results by Customer Name. |
Group By Batch ID |
True, False |
When True, then groups the data by Batch ID too |
Report Fields
Field Name |
Explanation |
W/E Date |
Transaction’s week worked date. |
Branch |
Transaction’s Branch. |
Batch ID |
Batch ID from transaction. Visible only when Group By Batch ID = True. |
Customer |
Customer name from transaction. |
Department |
Department name from transaction. |
Employee Name |
Employee name from transaction. |
Phone |
Employee’s phone number. |
Job Title |
Employee’s job title associated with transaction. |
Trans.Type |
Pay code from Transaction |
Pay Unit |
Pay Unit from Transaction |
Bill Unit |
Bill Unit from Transaction |
Pay Rate |
Pay Rate from Transaction |
Bill Rate |
Bill Rate from Transaction |
Item Pay |
Item Pay from transaction |
Item Bill |
Item Bill from transaction |
Start Date |
Start Date of Active assignment associated with transaction. |
End Date |
End Date of Active assignment associated with transaction. |
Paid Date |
Latest check date of Employee associated with transaction. (Helps to know when was employee paid recently) |
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