Employee Listing
Use this report to create a list of employees that meet criteria you specify. You can sort this report in four different ways.
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Sort Employees by. Select the order in which you want the listing sorted:
Include Active/Inactive?
- Active. Submit the report for active employees only.
- Inactive. Submit the report for inactive employees only.
- Both. Submit the report for both active and inactive employees.
Supervisor Name. If you want to submit the listing for employees assigned to a particular supervisor, select the supervisor's name from the list of values.
Location. If you want to submit the listing for employees assigned to a particular location or department, select the location or department from the list of values.
Selected Report Headings
Expense Account. Account that you use to record an employee's expenses. Payables uses this account as the default account for expense items you enter in the Payables Expense Reports window.
Inactive Date. Date after which an employee is no longer active and you cannot enter expense reports for this employee.
See Also
Expense Reports
Enter Person
Site Locations
Common Report Headings
