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  • Certified employees
  • Classified employees
  • All Appointment Types

The Specific contract start date from Specific Contract Start Date From and Specific Contract Start Date To fields allow a range of contract start dates in to be entered. Only those employees with a contract start date Compensation>Start Date within the specified range, and that meet the other selection criteria, will be included.  **Required FieldFields**

The Specific contract stop date from fields allow a range of contract stop dates in be entered. Only those employees with a contract start date within the specified range, and that meet the other selection criteria, will be included.  **Required Field**

The Select Pay Groups field If running this option in the next fiscal year, last year's Compensation>Start Dates and Stop Dates should be entered.

The Select Pay Groups field allows you to select specific Pay Groups for reporting purposes. Highlight to select those pay groups that you wish to report on from the Available box and move it over  to the Selected box.  You can choose none or any number of pay groups to report on.  To remove from the selected box use  to move it back to the available box.

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The Specific Contract Start Date From and Specific Contract Start Date To fields allow a range of contract start dates in to be entered. Only those employees with a contract start date Compensation>Start Date within the specified range, and that meet the other selection criteria, will be included.  **Required Fields** If running in new FY, can use prior FY contract start and stop datesthis option in the next fiscal year, last year's Compensation>Start Dates and Stop Dates should be entered.

The Select Pay Groups field allows you to select specific Pay Groups for reporting purposes. Highlight to select those pay groups that you wish to report on from the Available box and move it over  to the Selected box.  You can choose none or any number of pay groups to report on.  To remove from the selected box use  to move it back to the available box.

The Select Employees field allows for the selection of specific employees. Highlight to select those employees that you wish to report on from the Available box and move it over to the Selected box.  You can choose none or any number of employees to report on.  To remove from the selected box, use  to move it back to the available box.


Convert Unused Personal Leave To Sick Leave Sample Reports:

Convert one personal leave day to one sick day report

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Criteria for employee to be included on the report:

For the part time sick leave accrual, we look for all non-archived employees who have an Active or Inactive position that matches the user selected pay groups from the report screen (if no pay groups are selected then all Active and Inactive positions are used).  We also check on the sick leave to see if the accumulate based on hours is true and the current service hours equal or greater than 80.  If these criteria are met, the employee will be on the report.  If an employee should not be accruing part time sick leave, uncheck the accumulate based on hours box and this will prevent the employee from being on the report and accruing sick leave.

**NOTE**The Transaction Date (posting date) will be today's date. 

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