Standard AQ - Web Time

Report Description

Lists time entered by employees online. This report is a great resource for cross-checking an employee’s entered time.

Parameters

Parameter Name	Options	Description
Branch (Transaction)	All available branches.	Transaction’s Branch
StartDate  (Weekend Date)
End Date  (Weekend Date)
Customer Name		Filters results by Customer Name.
Assignment ID		Filters results by Assignment ID
Worksite State		Filters results by State

Report Fields

Field Name	Description
StaffingCompany	Supplier from Web Transaction.
BranchName	Branch from Web Transaction.
WorksiteState	State from Web Transaction.
EmployeeID	Employee ID of Employee from Web Transaction.
BoldTalentID	Employee ID from AviontéBOLD (Front Office).
EmployeeName	Name of Employee from Web Transaction.
CustomerName	Name of Customer from Web Transaction.
DepartmentName	Department name from Web Transaction.
SubmittedDate	Submitted Date from Web Transaction
SubmittedTime	Submitted Time from Web Transaction
ApprovedDate	Approved Date from Web Transaction
ApprovedTime	Approved Time from Web Transaction
ApprovedBy	Name of the contact who approved the web transaction.
ImportedDate	Application Imported date from web transaction.
RejectedBy	Name of the contact who rejected the web transaction.
RejectedDate	Rejected Date from Web Transaction
WeekEndDate	WeekEndDate from Web Transaction
TransactionType	Pay Code from Web Transaction
AssignmentID	Assignment ID associated with Web Transaction
DateWorked	Date of worked date from Web Transaction
DayLabel	Day of Date Worked
StartTime	Start time from Web Transaction (Daily level)
BreakOut	Break out time from Web Transaction (Daily level)
BreakIn	Break In time from Web Transaction (Daily level)
EndTime	End time from Web Transaction (Daily level)
DateTimeEntered	DateTimeEntered from Web Transaction (Daily level)
BillUnit	Bill Unit from Web Transaction (Daily level)
PayUnit	Pay Unit from Web Transaction (Daily level)
Break Hours	Hours spent on break.
Note	Note entered from web time entry.
Daily Extra	Daily Extra entered on the Transaction Entry Item level.
TimeEntryBatchID	Batch ID from Web Transaction
RejectionReason1	Most latest note entered in WebUserLog for LogType “Reject” for a particular web transaction. This column displays only if there is note present in WebUserLog.
RejectionReason2	Most latest note after the 1st note entered in WebUserLog for LogType “Reject” for a particular web transaction. This column displays only if there is at least 2 notes present in WebUserLog.
RejectionReason3	Most latest note after the 2nd note entered in WebUserLog for LogType “Reject” for a particular web transaction. This column displays only if there is at least 3 notes present in WebUserLog.