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Reports
This topic provides an overview of the standard reports and reporting tools offered in this application.
Extra Duty Events Report Field Descriptions
This topic covers field descriptions for settings on the Extra Duty Event Report window.

Reports
This topic provides an overview of the standard reports and reporting tools offered in this application.
- Access Reports
  This topic outlines the steps to run any of the standard reports in this application.
- Examples of Select Behavior in Limit-By
- Accruals Report
  The Accruals report provides time-earned balances. Use this report to see remaining balances for any work code tied to an Accrual Group (a.k.a. bank of hours).
- Accrual Report Field Descriptions
  This report covers field descriptions of the settings found on the
- Assignment Report
  The Assignment report provides information from the person's Assignment tab.
- Assignment Report Field Descriptions
- Assignment Templates Report
  This topic provides an overview of the Assignment Templates Report.
- Assignment Templates Field Descriptions
  This topic provides field descriptions for settings on the Assignment Templates Report window.
- Audit Report
  The Audit report provides an audit trail for staffing record changes made by the person who modified the record.
- Audit Report Field Descriptions
  This topic covers field description for settings on the Audit Report window.
- Contact Log Report
  The Contact Log provides outbound call activity for work opportunities, notifications, messages, and alarms.
- Contact Log Report Field Descriptions
  This topic covers field descriptions for settings on the Contact Log window.
- Costs Report
  The Cost Report displays the estimated total costs associated with each work code used over the given date range.
- Costs Report Field Descriptions
  This topic provides field descriptions for settings on the Costs Report screen.
- Exceptions Report
  The Exceptions report provides work code activity for each person.
- Exceptions Report Field Descriptions
  This topic covers field descriptions for settings on the Exceptions Report window.
- Expirations Report
  The Expirations report provides a list of personnel with specialties and certification that expire within a user defined date range.
- Expirations Report Field Descriptions
- Extra Duty Events Report
  The Extra Duty Event Report provides Extra Duty Event activity.
- Extra Duty Events Report Field Descriptions
  This topic covers field descriptions for settings on the Extra Duty Event Report window.
- Logging Bucket Report
  The Logging Bucket report provides an itemized list of logged totals in hours or counts or both for work code records.
- Logging Bucket Field Descriptions
  This topic covers field descriptions of the setting on the Logging Bucket Report window.
- Login Report
  The Login report provides user login activity.
- Login Report Field Descriptions
  This topic covers field descriptions for the settings on the Login Report window.
- Multiday Report
  Provides employee activity on the Multiday Schedule.
- Multiday Roster Report Field Descriptions
  This topic covers field descripttions for settings on the MultiDay Report window.
- Payback Report
  The Payback report provides a list of people who owe shift trades and to whom the hours are owed.
- Payback Report Field Descriptions
  This topic covers field descriptions for setting on the Payback Report window.
- Payroll Report
  The Payroll report provides an itemized list of total hours for work code records including detail codes for each employee. Includes FLSA Style option.
- Payroll Report Field Descriptions
  This topic covers field descriptions for settings on the Payroll Report window.
- Personal History Report
  The Personal History Report provides detailed information about all Work Codes assigned to staff members.
- Position Closure Report
  The Position Closure Report provides information pertaining to position closure activity..
- Position Closure Report Field Descriptions
  This topic provides field descriptions for the fields on the Position Closure Report.
- Personal History Report Field Descriptions
  This topic covers field descriptions for setting on the Personal History Report window.
- Roster Report
  The Roster report provides a capture of the daily Roster.
- Roster Report Field Descriptions
  This topic covers field descriptions for settings on the Roster Report window.
- Summary Report
  The Summary report provides work code record activity in graphical format and subtotals each work code including detail codes by percent, count, and totals hours.
- Summary Report Field Descriptions
  This topic covers field descriptions for setting on the Summary Report window.
- FEMA Report
  This topic provides an overview of the FEMA Report available in this application.
- Run FEMA Report
  This topic outlines the steps to run a FEMA report.
- Personal History Report (Unformatted)
  This topic provides an overview of the Personal History (Unformatted) report and how to access it..
- Personal History Report (Unformatted) Field Descriptions
  This topic covers field descriptions for setting on the Personal History Report window.

Extra Duty Events Report Field Descriptions

This topic covers field descriptions for settings on the Extra Duty Event Report window.

Field Name	Description
Date Selection	Whether to use calendar dates or dynamically calculated dates.
From	The start date of a range to return EDE data for the report.
Through	The end date of a range to return EDE data for the report.
Invoice Work Codes Only	Limits the output to work codes with the property Include in Invoice selected. Clear the check box to include all work codes.
Person	Limits the output to the selected people. Use the % percent sign to display a list of active people for the target period. Select none to display all active people within limits for the target period.
Institution	Limits the output to the selected Institution.
Employing Company Name	Limits the output to the selected Employing Company Name.
Invoice Export Status	Displays invoice status: Not Invoiced or Invoiced. The invoice status cannot be manually changed. This data derives from the task manager Extra Duty Event Export Invoice task. When the event is exported via the invoice task, the invoice status of the event changes from Not Invoiced to Invoiced.
Paid Status	Displays whether the event is Paid, Unpaid, or Partially Paid.
View Report	Select Excel Report or HTML Report to view the report.