Page Comparison

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• The Save and Recall option ,allows the users to create and save certain reports  for different report runs for each report option.  The Default option is the original SSDT report and the Most Recent is the last report that was ran by the user.  If the report is no longer needed, click on to delete the report. The Default reports cannot be deleted. 
• Report Title - Perfect Attendance Report is the default file name.  This can be changed by entering a new file name in the Report Title field (Required Field)
• Select the 'Report Format' from the drop down box
  • PDF (download)
  • Comma Separated Value (CSV)
  • Excel-Data
• Sort By field offers the following choices:
  • Employee Number
  • Employee Name
  • Building/Department
  • Pay Group
  • Building Only
  • Department Only
  • Transaction Type
  • Category
  • Sub Category
  • Activity Date
  • Substituted for Employee Number
  • Substituted For Employee Name
• Include Sub Total By the selected Sort Option :(ONLY on PDF)
  • Check to
  • Leave Unchecked to NOT Sub Total by selected Sort Options
• Page Break by Selected Sort Option (ONLY on PDF)
  •  Check to page break by the selected Sort Option
  • Uncheck to NOT page break by the selected Sort Option
• Begin Date field offers the option of entering a Begin Date (Required field)
• End Date field offers the option of entering an End Date
• Include Employee Numbers On Report
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• Include Substitute For Employee Numbers On Report
  • Check to
  • Uncheck to NOT include
• Job Status field offers the following choices:
  • Blank to include all employees
  • Inactive
  • Active
  • Deceased
  • Terminated
• The following options are available in the Appointment Type field:
  • Certificated
  • Classified
• Select 'Day Of Week' 
  • Sunday
  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
• Include Only Records With No Substitute For Assigned
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• Include Only Records Not Reported to USAS
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• Deferred Status Option
  • Include Deferred Records
  • Exclude Deferred Records
  • Include Only Deferred Records, Excluding All Others
• Select Specific Transaction Types
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• Select Specific Categories
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• Sub Categories (Separate multiples by commas)  
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• Select Specific Buildings
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• Select Specific Departments
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• Select Pay Groups
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• Select Employees
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• Click on to create report

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