Planners use data forms to work with employee information.
Table 12. Predefined Data Forms
Data Form Name | Axis Definitions |
|---|---|
1. Manage Existing Employees Status | Row: Employee, Account Column: Period Page: Entity POV: Currency, Scenario, Version, Year |
2. Manage Existing Employees | Row: Employee Column: Period Page: Entity, Account POV: Currency, Scenario, Version, Year |
3. Existing Employee Related Expenses | Row: Account Column: Period Page: Entity, Employee POV: Currency, Scenario, Version, Year |
4. New Hires | Row: Employee Column: Account Page: Entity POV: Currency, Period, Scenario, Version, Year |
5. New Hire Expenses | Row: Account Column: Period Page: Entity, Employee POV: Currency, Scenario, Version, Year |
6. Compensation Adjustments | Row: Employee Column: Period, Account Page: Entity POV: Currency, Scenario, Version, Year |
7. Employee Expenses Summary | Row: Account Column: Period Page: Entity, Employee POV: Currency, Scenario, Version, Year |
8. Headcount and FTE | Row: Account Column: Period Page: Entity, Employee POV: Currency, Scenario, Version, Year |
9. Employee Information | Row: Employee Column: Account Page: Entity POV: Currency, Period, Scenario, Version, Year |
Begin vs End | Row: Employee Column: Account, Period Page: Entity POV: Currency, Scenario, Version, Year |
Budget vs Target | Row: Account Column: Version Page: Entity POV: Currency, Employee, Period, Scenario, Year |
Department Level Expenses | Row: Account Column: Period Page: Entity POV: Currency, Employee, Scenario, Version, Year |
Department Level Headcount | Row: Account Column: Period Page: Entity POV: Currency, Employee, Scenario, Version, Year |
Row: Entity Column: Period Page: Employee POV: Account, Currency, Scenario, Version, Year | |
Row: Employee Column: Period Page: N/A POV: Account, Currency, Entity, Period, Scenario, Version, Year | |
Tax Rates | Row: Account Column: Year Page: N/A POV: Currency, Employee, Entity, Period, Scenario, Version |
Turnover | Row: Employee, Account Column: Period Page: Entity POV: Currency, Scenario, Version, Year |