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EspañolExpenditures and Forecasts By Employee and Account Report
Overview
This report shows the "Expenditures and Forecasts by Employee and Account" information using the filter, group by and sorted criteria described under Parameters. The Expenditures and Forecasts by Employee and Account Report include the information included in the Expenditures and Forecasts by Employee Report, with the addition of the Full Financial Coding Block (FCB) associated with each Cost Item.
Navigation
Human Capital ► Reports ► Expenditures and Forecasts by Employee and Account Report
Human Capital Expenditure and Forecast Report screen Fields
Fields | Description |
| Report Origin | Possible values are Data Ware House, Live Data |
Report Calculation Method | Default is "Calculated". Possible values are "Calculated" and "Actual". |
Report Calculation Date | Default date is the current date when generating the report. The user to select any date from previous fiscal years. |
Include Global Costs | If checked, the Global Costs will be included in the report and calculated as per Residual Global Cost Amount. |
| Print Logo | If it is checked, the respective country logo will print. |
Employee | It shows Employee pick-list in order that the user chooses the desire Employee ID, Last Name and/or First Name, or group of Employees. |
Employee Position | It contains all employee positions in the government. |
| Salary Step | Show the steps number for the pay zone, group, subgroup, level selected above. |
Cost Item | It shows a Cost Items pick-list in order that the user chooses the desired Cost Item ID, Cost Item Name or multiple Cost Items. |
Comment | A comment for the Human Capital Expenditures And Forecasts By Employee And Account Report |
Salary Group | One salary transition can have one salary group. |
Salary Classification | It shows classification from same selected Salary Group. |
Situation Code Level | Code Levels should select from the drop down. Situation Codes Acronyms are unique within a level, but can be repeated for different levels. |
Coding Block Filter Type | Coding Block Filter Type as determined by the Heretical Coding Block Filter Elements, Coding Block Expression Filter, and Coding Block. |
Group By | The user will be able to select a value from this dropdown list from Group by Organization Unit is available. |