The Employees Active on More Than Payroll Report will identify any employees that are active on more than one payroll.
Pay Ids
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Enter the ID of the payroll to check. Search to view valid payroll ID. Once you have entered at least one pay ID, leave blank and Enter to continue.
Only Emps With Current Abs/Dis
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Enter 'Y' to only check employees with absences or dispatches prior to the end date that have not yet been interfaced.
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Enter 'N' to check all employees regardless of whether they have current absences or dispatches.
Week Ending Date
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Enter a valid date ((YY)YYMMDD). This prompt is only used if you chose to check only employees with current absences and dispatches. All un-interfaced absences and dispatches before or on the week ending date will be checked.
Check Absences/Dispatches/Both
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Enter 'A' to check absences only.
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Enter 'D' to check dispatches only.
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Enter 'B' to check both the absences and dispatches.