The Dispatch Error/Warning Listing will report any warnings or errors encountered by ADS during its normal operations. Warnings can usually be ignored. Errors, however, should be resolved by calling atrieveERP.
Absence ID
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Enter the range of Absence/Dispatch ID's to report. Each absence/dispatch entered is assigned a unique ID number. By entering the same ID in the FROM and TO fields, you can view the information for a single absence/dispatch.
Timestamp
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Enter the range of timestamps to report on. Selection by timestamp allows you to view all transactions between two specified times.
Employee Categories
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Enter up to 10 Employee Categories. Employees matching the entered categories will be considered for reporting. If no categories are entered, all employees will be considered for reporting.
Include Errors/Warnings/Both
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Enter 'E' to include only errors in this report.
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Enter 'W' to include only warnings in this report.
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Enter 'B' to include both errors and warnings in this report.
Subjects
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Enter up to 10 subjects for the selection process. Only Absences with matching subject codes will be selected for reporting. If no subjects are entered, absences will be selected regardless of subjects.
Report Sort
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Enter 'I' to sort this report by Absence/Dispatch ID.
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Enter 'A' to sort this report by absent employees.
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Enter 'D' to sort this report by dispatched employees.
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Enter 'T' to sort this report by timestamp.
Employee Sort
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Enter A to sort employees alphabetically by Name.
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Enter N to sort employees numerically by Employee Number.
Employee Selection
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Enter A to consider all employees for selection.
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Enter S to enter selected employees individually.
Report Title
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Enter the title for the report. This will appear on every page header of the report.