Required Setup
Supplier property Web_Acknowledgement should be set up for the field acknowledgment.
Report Description
Log of an online applicant’s clicks, application status, and acknowledgments
Parameters
Parameter Name |
Options |
Explanation |
Start Date |
|
Filters employee date entered |
End Date |
|
Filters employee date entered |
Branch |
All available branches |
Filters employee branch |
Applicant Status |
Complete, Incomplete, Both |
Complete looks at employees that have submitted after applicant acknowledgement page Incomplete looks at employees that have not submitted after applicant acknowledgement page |
Applicant Name |
|
Filters employee name |
Employee Status |
List of employee's status |
Filters employee's status |
Report Fields
Field Name |
Explanation |
Employee Name |
Employee Name |
Branch |
Branch of Employee |
Applicant Status |
Employee Status |
Employee ID |
Employee ID |
Any Past Job |
Shows ‘No’ if past job filled from applicant portal else shows ‘Yes’ |
Date Entered |
Entered Date of employee |
Any Education |
Shows ‘No’ if past job filled from applicant portal else shows ‘Yes’ |
Any Conviction Value |
Shows the value of conviction entered through the applicant portal |
Acknowledgment Value |
Shows ‘No’ if applicant acknowledgment is entered through applicant portal else shows ‘Yes’ |
Applicant Submit Date |
Submission date from applicant portal |
Web Log: Log Type |
Shows log type from Web User Log eg. New Login |
Log Date Time |
Shows the log date from Web User Log |
Notes |
Shows notes from Web User Log eg. Shows what was done by the web user |
Acknowledgment |
Shows the value from supplier property Web_Acknowledgement |
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