Dispatch Cost Centre Summary Report
The Dispatch Cost Centre Summary Report provides a listing of all the employees that were dispatched for each cost center. The report displays the location, absence code, dispatched employee, absent employee, start date, end date and total hours/days.
Dispatch Date
Enter the starting dispatch date as YYMMDD to report.
Enter the ending dispatch date for the report. Enter the date as YYMMDD. The system will select all tentative dispatches within the selected date range.
Employee Category
Enter up to 30 Employee Categories. Employees matching the entered categories will be considered for reporting. If no categories are entered, all employees will be considered for reporting.
Payroll ID
Enter up to 30 Employee Payroll IDs. Employees matching the entered Payroll IDs will be considered for reporting. If no Payroll IDs are entered, all employees will be considered for reporting.
OPS Cost Centre
Enter up to 30 Payroll Cost Centres. Selected Cost Centres will be included in the report.
If no Cost Centres are entered, all Cost Centres will be included in the report.
Dispatch Position
Enter up to 30 Dispatch Positions. Dispatches matching the entered Positions will be considered for reporting. If no Positions are entered, all dispatches will be considered for reporting.
Dispatch Location
Enter up to 30 Dispatch Locations. Dispatch Location matching the entered Locations will be considered for reporting. If no Locations are entered, all dispatches will be considered for reporting.
Employee Selection
Enter A to consider all employees for selection.
Enter S to enter selected employees individually.
Hours/Days/Units
Enter 'H' to convert the dispatch units to hours.
Enter 'D' to convert the dispatch units to days.
Enter 'U' to list the dispatch units without conversion.
Sort Report By
Enter 'C' to sort this report by Cost Centre.
Enter 'E' to sort this report by Employee.
Enter 'L' to sort this report by Location.
Report Title
Enter desired title for this report.