HRS8051 - CIP Transaction Report
Position Management > Reports > PMIS Reports > CIP Transaction Report
The report provides a list of changes that were made to the position management records. The report is based on the selected processing status; it is sorted by payroll frequency, employee name, position status, and effective date.
| Parameter | Parameter Description |
|---|---|
| Sort by Employee Name (E), Position Number (P) | E - Sort the report by employee name. P - Sort the report by position number. This is a required field. |
| Select Detail (D) or Listing (L) | D - Print the detailed information on the report. L - Print a listing of information on the report. This is a required field. |
| Select Frequency(ies), blank for All | Type a one-digit frequency number separating multiple frequency numbers with a comma (e.g., 5, 6). Or, click  to search for payroll frequencies. Otherwise, leave blank to use all payroll frequencies. |
| Select CIP Status Accepted (A), Pending (P), Rejected (R), or blank for All | A - Print only accepted position statuses on the report. P - Print only pending position statuses on the report. S - Print only rejected position statuses on the report. Blank - Print all changes in positions on the report |
| From Effective Date (MMDDYYYY), or blank for ALL | Type the starting effective date in the MMDDYYYY format, or leave blank to use all from dates. |
| To Effective Date (MMDDYYYY), or blank for ALL | Type the ending effective date in the MMDDYYYY format, or leave blank to use all to dates. |