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payroll:reports:personnelreports:employeeverificationreport

HRS1100 - Employee Verification Report

Payroll > Reports > Personnel Reports > Employee Verification Report

The report provides detailed employee data such as employment dates, salary, address, and other information for reference or to verify recent input and processing.

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.
Select Restriction Local (L), Public (P), or No restrictions (N)L - Do not include information that is restricted from local view on the report.

P - Do not include information that is restricted from public view on the report. This option is the most restrictive.

N - Print the report without restricting any information.

This is a required field.
Primary Job (P), or blank for ALLP - Include only the employee's primary job on the report.

Blank - Include all jobs on the report.
Pay Status Active (A), Inactive (I), or blank for ALLA - Print active employees only.

I - Print inactive employees only.

Blank - Print both active and inactive employees.
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, clickEllipsis 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 Extract ID(s), or blank for ALLType the extract ID, separating multiple extract IDs with a comma (e.g., GO, BUS). Or, click Ellipsis Icon to search for extract IDs. Otherwise, leave blank to use all extract IDs.
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.

Generate the report.

payroll/reports/personnelreports/employeeverificationreport.txt · Last modified: 2020/11/09 19:12 by emoreno