This report provides a summary of all employee records where a specific type of account change has been executed within a defined date range. Use this report to identify accounts affected by specific types of data adjustments, including pay rate, job code, hire date, or termination processed through an eAction Notice (EAN).
To run this report:
1. On the Menu, click HR Administration > ReportsHR Administration > Reports.
The report typesreport types menu will display.
2. Click the Status Change link.
The Status ChangeStatus Change page displays.
3. Enter the start and stop dates for the pay period in which you would like to view a status change report in the Date RangeDate Range fields.
Note: You may also click the CalendarCalendar button to select the dates from a calendar.
4. If necessary, select a type of status change from the Status ChangeStatus Change drop-down box to view a report for the selected status change only.
Note: Leave the field set to All Status Changes to view a report including all status changes at your company.
5. If necessary, select a specific employee from the Employee drop-down box to view the report for that employee only.
Notes:
Leave the field set to All Employees to view a report including all employees at your company.
You can filter the list by active, on leave, and terminated employees.
You can choose to include all employees who report to the selected employee.
If you have multiple companies under one parent company, you can choose to include all companies.
If you have contractors, you can choose to include them.
6. To format the report by grouping, sorting, or filtering the results, see the Related Help Topics.
7. Click the Generate Report button.
Result: The report you selected displays in a new window with the options you selected.
Notes:
You may print the report by clicking the Print button.
You may close the report by clicking the Close button.
Related Help Topics: