Report Description
This report breaks down an employee’s pay by pay code in detail.
Parameters
Parameter Name |
Options |
Description |
Branch (Employee) |
All available branches |
Employee’s Branch |
Date Type |
Accounting Period Date, Week Worked |
Transaction’s Accounting Period Date and Week Worked |
Start Date |
|
|
End Date |
|
|
Show Type |
Employee, Customer |
|
Report Fields
Field Name |
Description |
When the parameter “Show Type” = “Employee” |
|
StaffingCompany |
Transaction’s Supplier |
EmployeeName |
Employee's Name |
EmployeeID |
Employee's ID |
BoldTalentID |
Employee’s ID in AviontéBOLD (front office) |
SSN |
Employee’s SSN |
EmployeeStatus |
Employee’s Status |
PrimaryContactMethod |
Employee’s Primary Contact Method |
CellPhone |
Employee's Cell Phone Number |
OtherPhone |
Employee's other Phone Number |
OnAssignment |
Employee is on assignment or not? (check-box) |
Employee_Street1 |
Street 1 from Employee's Primary Address |
Employee_Street2 |
Street 2 from Employee's Primary Address |
Employee_City |
City from Employee's Primary Address |
Employee_State |
State from Employee's Primary Address |
Employee_ZipCode |
Zip code from Employee's Primary Address |
Vac : Unit, Vac : ItemPay | Sick Time : Unit, Sick Time : ItemPay | Salary : Unit, Salary : ItemPay, etc. |
Dynamic fields; Pay Codes based on system settings; Sum of PayUnit and ItemPay respectively. The list of fields/columns may vary based on your setup. |
When the parameter “Show Type” = “Customer” |
|
StaffingCompany |
Transaction’s Supplier |
CustomerName |
Customer’s Name |
BoldCompanyID |
Company ID in AviontéBOLD (front office) |
CustomerID |
Customer’s ID |
DepartmentName |
Customer’s Department Name |
EmployeeName |
Employee’s Name |
BoldTalentID |
Employee’s ID in AviontéBOLD (front office) |
SSN |
Employee’s SSN |
EmployeeStatus |
Employee’s Status |
PrimaryContactMethod |
Employee’s Primary Contact Method |
CellPhone |
Employee's Cell Phone Number |
OtherPhone |
Employee's other Phone Number |
On Assignment? |
Employee is on assignment or not? (check-box) |
Employee_Street1 |
Street 1 from Employee's Primary Address |
Employee_Street2 |
Street 2 from Employee's Primary Address |
Employee_City |
City from Employee's Primary Address |
Employee_State |
State from Employee's Primary Address |
Employee_ZipCode |
Zip code from Employee's Primary Address |
Vac : Unit, Vac : ItemPay | Sick Time : Unit, Sick Time : ItemPay | Salary : Unit, Salary : ItemPay, etc. |
Dynamic fields; Pay Codes based on system settings; Sum of PayUnit and ItemPay respectively. The list of fields/columns may vary based on your setup. |
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