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The Employee Master Listing is a report that reflects the Core the Core program data element fields. The report may be run for all employees or specific employees. Selection choices determine which employees will appear on the report. Only those employees meeting all the criteria selected, will be reported, regardless if they have been paid or not. The appropriate Posting Period will need to be current if wanting the report information from the past.
Create an Employee Master Listing
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Include archived employees? **NOTE** Archived employee's will not show on the Employee Master Report. They need to be unarchived first. This is a bug**
=Includes archived employees
= Excludes archived employees
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Print pay account information?
= Print Print pay account information - If checked, will only include Active, Non-Active and Maximum Amount in Effect Accounts
= Do not print pay account information
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= Exclude specific Employee's? When Will include ALL employee's on the Report.
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To 'Remove from Grid' select employee and click on 
= Exclude specific Buildings?
= Include specific Buildings? Enter in the Building Code needed and click on ADD:
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= Exclude specific Departments?
= Include specific Departments? Enter in the Department needed and click on ADD:
= Exclude specific Job Statuses?
= Include specific Job Statuses? Select Job Status needed by clicking on the 
to move from Available to the Selected category:
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Sample Report of Employee Master Listing
