The Missing Timesheet Report generates a listing of employee's function line information for those employees that do not have any timesheets in each range of periods for a defined date range. This report may be used to identify those employees with no timesheets.
Enter Starting Pay Period
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Enter the starting pay period for a range of periods to select timesheets.
The default is the current pay period.
Enter Ending Pay Period
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Enter the ending pay period for a range of period to select timesheets.
Select Week Number
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Enter '1' to select the first week date range.
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Enter '2' to select the second week date range.
The dates from this selection will display as the defaults for the following date prompts.
Enter Starting Date Range
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Enter a starting date to select timesheets for a given date range.
Enter Ending Date Range
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Enter the ending date to select timesheets for a given date range.
Report Employees Terminated/On Leave/on Leave & Bens
When Human Resources and SNS is active:
Select by Employee or SNS User Code
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Enter 'E' to select by employee.
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Enter 'U' to define the selection based on a SNS User Code.
When selection by 'E'mployee was chosen:
Report All or Selected Employees
When selection by SNS 'U'ser code was chosen:
Enter SNS User Code for Selection
Use the look-up for valid SNS User codes.
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Enter a valid SNS User Code to define the selection criteria. Refer to Human Resources for details on SNS User Codes.
Sort by Employee Number, Name or Salary Grid
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Enter 'E' to generate the report in employee number sequence.
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Enter 'N' to generate the report in employee name sequence.
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Enter 'G' to generate the report in employee name within salary grid sequence.
The report displays the following:
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Employee number and name
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Location code
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Function line order
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Pay cycle
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Pay type
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Pay code
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Pay rate and hours
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Occupation code
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Employee type code
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Salary grid
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Percentage employed
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Cost center
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Default Earnings GL Account