Labor Ledger Summary by Person

Query Fields

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