Employee Adjustments Report

Employee Adjustments

Purpose: This report allows you to view all adjustments withheld from an employee’s check.

Parameters:

1. Branch: A drop down list of all branches in the user’s current hierarchy. It is a multi-value parameter so they can select either all branches, just one specific branch, or any combination of different branches in the list.

 2. Date Filter: A drop down determining what field your date range filters on.

a. Check Date 

b. Weekend Bill

3. Adjustment Type: A drop down list of all adjustment types. It is a multi-value parameter so they can select either all adjustment type, just one adjustment type or any combination of different adjustment types. 

4. Group By: A list of different fields to group the data into on the report. It has the following options:

a. Adjustment

b. Branch

c. Check Date

d. Check Number

e. Employee Name

5. Start Date: Starting date of your desired date range.

6. End Date: Ending date of your desired date range.

7. Employee Filter: Filters on the employee’s name.

8. Check ID: Filters for a specific check id.

Related Articles

  • None