Replacement Employee Costing Report

The Replacement Employee Costing Report lists the pay/costing information for each dispatch. This report should ensure that the information is correct before you run the interface process in Final mode. Only dispatches which have been processed by the costing module will be displayed on this report. Running the costing process in FINAL mode loads the pay period onto the dispatch records. This report picks up dispatches based on this pay period.

Pay Id

Enter the 4 character code identifying the payroll to report. Search to open a window displaying all valid payroll ID's.

Pay Period

Enter the character pay period to report on. Search to open a window displaying all valid periods.

Date Range

Enter a range of dates as (YY)YYMMDD. Only dispatch records between these dates appear.

Include Interfaced Records

Enter 'Y' to include dispatches already interfaced on this report.
Enter 'N' to exclude dispatches interfaced from this report.
Enter 'O' to include Only interfaced records on this report.

Include Marked Records

Enter 'Y' to include dispatches marked with an asterisk (*) in the maintenance module on this report.
Enter 'N' to exclude marked dispatches from this report.
Enter 'O' to include Only marked dispatches on this report.

Clerk

Enter a clerk's name to view only those dispatches whose location is under the clerk's responsibility. This field is optional. If left blank, you will get all dispatches regardless of clerk.

Report Sort

Enter 'E' to sort the report by employee, 'C' to sort by clerk.