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Criteria for Employee's to be on the report

Employee's need to be paid in Redesign 

If employee is archived, they will need to be unarchived **NOTE** Archived employee's will not show on the Employee Master Report.  They need to be unarchived first.  This is a bug**

Example of an employee not paid in FY22

Employee #1 Last paid on 03/19/2021

Employee #2 Last paid on 01/22/2021

Current Posting Period is March 2022 (FY 2022)

These employee's were not paid in FY 22 and would prevent them from showing on the report.  The report checks for pay history using the current posting period. In this case, that is March 2022.  Then it will determine the range the user wants to report based upon the Pay Activity selection on the report view.  They can select quarter, fiscal year, calendar year, or all.  If left blank, it will default to all.  When using the all option, the report will find the earliest start and stop dates from the Quarter, FY, and Calendar year date range as determined by the current posting period.  So for March 2022, the Quarter range is 1-1-22 -> 3-31-22, FY is 7-1-21 -> 6-30-22, and Calendar year is 1-1-22 -> 12-31-22.  So the range of earliest start and latest stop days becomes 7-1-21 -> 12-31-22.  Neither of these employees were paid within this range and therefore they are excluded from the report.