Report Description
Shows all employees that received their first paycheck within a specified date range. The report results show the branch from which the employee was paid, not the branch to which the employee belongs.
Parameters
|
Parameter Name |
Options |
Explanation |
|
Branch |
All available branches |
Filters branch from paycheck |
|
Start Date |
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End Date |
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|
Date Type |
Accounting Period Date, Check Date |
Paycheck’s Accounting Period or Check Date |
|
No. of Days |
Free text |
Number of days to check gap of checks for considering employee as new hire as if there is gap of checks of no of days in parameter. |
|
Display Date |
Check Date, Assignment Date |
Filters to display either Accounting Period Date or Check Date in the Start Date column |
Report Fields
|
Field Name |
Explanation |
|
SSN |
Employee Social Security Number. |
|
Employee Name |
Employee Name. |
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Address |
Displays Employee’s check address>>Street 1, |
|
City |
Displays Employee’s check address>>Street 2, |
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State |
Displays Employee’s check address>> State, |
|
Zip Code |
Displays Employee’s check address>> Zip Code, |
|
Start Date |
If Display date =”Check Date” show first check date else shows first assignment start date. |
|
DOB |
Displays the Date of Birth of an Employee. If the value of config option "EEOViewPermission" is set to False, then EEO column displays "No EEO View Permission" instead of the DOB. |
