Display

Use these processing options to specify the information that appears on the report.

1. Report Period Begin Date

Specify the beginning of the date range for which DBAs will be reported.

2. Report Period End Date

Specify the end of the date range for which DBAs will be reported.

3. Date Range Type

Specify whether the data will be selected based on work date or check date. Any value other than 1 will result in check dates being used.

4. Employee Identification Number

Specify which employee number to print on the report. Values are:

Blank: The default value that was set up in company options.

1: Address Book number.

2: Tax ID number.

3: Alternate employee number.

If you enter any other value in this processing option, the system uses the default value that was set up in company options.