Department
Info Report
This report gives you a detailed breakdown of
each department level that you have entered into
the system.
Report Criteria
The Report
Criteria screen opens when you select a
report in the system. This is where you tell the
program what data you would like it to report
on.
- The drop-down menu at the top of the screen
allows you to select a different report without
navigating back to the main "Reports"
screen.
- Put a check mark in the Launch
Report in Separate Window box if you
would like the report to open in a new web
browser window. With this option de-selected
the report is displayed directly below the
Report Criteria
section of the screen.
If
you would like to view information on a specific
department only, click on the icon next to the Show
Departments header, and select the
desired departments from the tree-directory
that appears.
The
Additional
Filters section of the screen allows
you to select what types of data you would
like to include on the report. Click on the
icon to
display the additional filtering options.
Put a check
mark in the box next to each type of data
that you would like the report to display.
The
Paging
Amount
field allows you to view how many employees
to put on a single page. It is recommended
that you use the "All" setting.
Use
the Sort
by fields to select how the information
on the report will be sorted. Two sort
levels can be specified. Select Group
By to group the report data based
on the sort specification.
Example:
"Department" is selected in the
first field, and "Employee Name"
is selected in the second. The report
will be sorted first by the department level
that the employees are assigned to, and then
alphabetically by employee name.
Once you have specified the desired report criteria,
click on the [GENERATE REPORT] icon. The report
is displayed at the bottom of the screen.
Report Output
Report output varies depending on the report
criteria and filters selected.
- The Name
column displays the name of the department
level being reported on.
- The Department
Number column displays the number that
employees enter at the time clock when punching
at this department.
- When using an optional bar code wand or
gun, the Barcode
option generates a bar code that can be used
for clocking into the department at the clock.
- The status of the department is displayed
in the Status
column.
- The Export
Code used when exporting departmental
information into an external payroll program
is displayed.
- The Base
Pay Code that the department level
is assigned to is displayed.
Print Options
- Click on the [SAVE] icon in the upper right-hand
corner of the screen to save this report to
a separate file.
- Click on the [PRINT] icon to print the
report.
- Click on [PRINT TO PDF] to generate a PDF
file from the report.
- Click on the [FAVORITES] icon to create
a Report Favorite based on the report settings.

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