Labor Ledger Summary by Person
- Campus Code: Leave blank if you enter your department id below.
- Department Id: Enter your campus/department combination.
- Paygroup: Leave blank for ALL or use Valid Values to select.
- Employee ID: Leave blank for ALL or enter specific ID.
- Fiscal Years: Enter specific FY date to limit your output.
- Pay Period End Dt-Begin Range: Leave blank if running by FY. Enter Pay Period End for begin range.
- Pay Period End Dt-End Range: Leave blank if running by FY. Enter Pay Period End for end range.
- Include Employee Id in Output? Check the box if you want the ID in your output for reference.
- Select the Output Format: Will default to MS Excel (xlsx).
- Select the Output Destination: You should choose "Send to Completed Reports."
- Click the RUN button.