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EspañolExpenditures and Forecasts by Employee and Fiscal Period Report
Overview
This report shows the actual expenditures and forecasts by Employee and Fiscal Period. The actual expenditures shown are based on the expenditure date.
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Human Capital ► Reports ►Expenditures and Forecasts by Employee and Fiscal Period Report
Expenditures and Forecasts by Employee and Fiscal Period Report Screen Fields
Fields | Description |
Report Origin | Possible values are Data Ware House, Live Data |
| Report Calculation Date | This date defaults to the current date when generating the report but the user can modify it. |
Print Logo | If it is checked, the respective country logo will print. |
Report Calculation Method | Default is "Calculated". Possible values are "Calculated" and "Actual". |
Comment | A comment for the Human Capital Expenditure and Forecast Report. |
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. |
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. |
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. |
Situation Code Combination | This Situation Code Combination field includes the list of valid situation codes combinations with the associated cost items and financial coding. |
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. |
Sort By | The user is able to select a value from this dropdown list from Short by Organization Unit is available. |