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payroll:reports:leaveinformationreports:ytdleavetransmittalreport

HRS7050 - YTD Leave Transmittal Report

Payroll > Reports > Leave Information Reports > Leave Transmittal Report

The report prints the year-to-date data for employee leave transactions based on the pay date range. Totals of employees for campus and district display at the end of the report. The payroll period displays at the top of the report.

Note: The report only updates for the current month after the payroll has been posted. In order to see the current payroll information, you must post the current payroll information.

Parameter Parameter Description
Sort by Alpha (A), Pay Campus (C), Primary Campus (P)A - Sort the report alphabetically.

C - Sort the report by pay campus.

P - Sort the report by primary campus.

This is a required field.
From Pay Date (MMDDYYYY), or blank for ALLType the from pay date in the MMDDYYYY format. Otherwise, leave blank to use all pay dates.
To Pay Date (MMDDYYYY), or blank for ALLType the to pay date in the MMDDYYYY format. Otherwise, leave blank to use all pay dates.
Select Leave Type(s), or blank for ALLType the two-digit leave type, including all leading zeros and separating multiple leave types with a comma (e.g., 01, 98). Or, click Ellipsis Icon to search for leave types. Otherwise, leave blank to use all leave types.
Pay Type 1-4, Exclude Subs (E), or blank for ALL1-4 - Include employees with a specific pay type (e.g., 1) on the report.

E - Exclude substitute employees from the report.

Blank - Include all employees on the report.
Select Pay Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for pay campuses. Otherwise, leave blank to use all campus ID numbers.
Select Primary Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for primary campuses. Otherwise, leave blank to use all campus ID numbers.
Select Employee(s), or blank for ALLType the employee number separating multiple employee numbers with a comma. Or, click Ellipsis Icon to search for employees. Otherwise, leave blank to use all employee numbers.
Beginning Leave Date (MMDDYYYY), or blank for ALLType the beginning leave date in the MMDDYYYY format. Otherwise, leave blank to use all leave dates.
Ending Leave Date (MMDDYYYY), or blank for ALLType the ending leave date in the MMDDYYYY format. Otherwise, leave blank to use all leave dates.
Enter Day of the week (SUN, MON, TUE, WED, THU, FRI, SAT), or blank for ALLType a specific day of the week (e.g., TUE). Otherwise, leave blank to use all days.
Select Reason Code(s), or blank for ALLType the two-digit reason code, including all leading zeros and separating multiple reason codes with a comma (e.g., 01, 98). Or, click Ellipsis Icon to search for reason codes. Otherwise, leave blank to use all reason codes.

Generate the report.

payroll/reports/leaveinformationreports/ytdleavetransmittalreport.txt · Last modified: 2020/10/06 18:33 by emoreno