Standard AQ - Accrued Hours

Report Description

Details total hours for employees within a specified time period.

Parameters

Parameter Name	Options	Explanation
Branch (Employee)	All available branches
Date Type	Accounting Period Date, Week Worked	Check’s Accounting Period or Week Worked.
Start Date
End Date
Pay Code	All available Paycodes for user root staffing supplier.
Total Hours	Free Text	Should only pass Decimal value.

Report Fields

Field Name	Explanation
StaffingCompany	Employee Supplier.
Branch	Employee Branch.
EmployeeID	Shows the Employee ID.
BOLDTalentID	Shows the employee ID from the front end (AviontéBOLD).
Employee Name	Shows the Employee Name.
SSN	Shows the Employee SSN.
Primary Contact Method	Shows the Employee primary contact Method value.
Status	Shows the Employee Status.
OnAssignment	Employee On Assignment check-box value. If employee is OnAssignment then the check-box is checked, if not then check-box is unchecked.
Street1	Street1 from Employee Primary Address.
Street2	Street2 from Employee Primary Address.
City	City from Employee Primary Address.
State	State from Employee Primary Address.
ZipCode	Zip Code from Employee Primary Address.
Hours	Total pay units for the employee of the list of transactions satisfying the parameter values entered.
Reg Hours	Total Reg pay units for the employee.
OT Hours	Total OT pay units for the employee.
Gross Wages	Total DT pay units for the employee.