Absence
History Report
This report gives a listing of each employee
absence that has been recorded by the system.
This allows you to track when and how often your
employees are absent, as well as what kind of
absences they are taking (such as Sick, Vacation,
Personal, etc).
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.
- Use the Date
Range fields to enter the range of
days that you would like to report on. Click
on the
icons
to select the dates from a calendar. Select
a range from the drop-down menu if desired,
and use the and icons to scroll by dates.
The Employees
field allows you to select which employees
will be included in this report. By default
all employees are included. Click on the icon next to the Show
Employee Filtering to filter employees.
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.
If
you would like to display data on a specific
Absence
Policy, Employee
Status, Employee
Type or Supervisor
only, make the desired selections from
the drop-down menus.
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 report date range is displayed in the upper
left-hand corner of the screen.
- The Name
column displays the employee's full name.
- The ID
specified for the employee in the system is
displayed in the ID column.
- The employee's card number is displayed
in the Card
column.
- The employee's default department level
is displayed in the Department
column.
- The Supervisor
column displays the supervisor that the employee
is assigned to.
- The user that entered the displayed absence
into the system is displayed in the User column.
- The Created
Time column displays the date and time
on which the absence was entered into the
system.
- The day of the week is displayed in the
Day
column.
- The calendar date of the absence is displayed
in the Absence
Date column.
- The absence policy assigned to this absence
is displayed in the Absence
Name column.
- The Absence
Type column displays the type of absence
(as in "Paid," "Unpaid"
etc.).
- The Hours
column displays the number of absence hours.
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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