Difference between revisions of "Proof List"
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Revision as of 15:45, 29 December 2015
The Proof List is run to check staff absence information for issues like Start / End Dates do not match Days, missing fund source, or other types of common errors.
In the left navigation panel, click Human Resources. Under Lists, select Proof List.
Setup Box Options
To find definitions for standard setup values, follow this link: Standard Setup Options.
For other set up values not listed in the standard set up list:
- Date From: Set the start of the date range to check staff attendance records.
- Date To: Set the end of the date range to check staff attendance records
- Use Date Format MM/DD/YYYY: Select this option to show this date format on the report. If unchecked, the year (YYYY) will be listed first.
Click the OK button to begin.
Column Headers
To find definitions of commonly used column headers, follow this link: Common Column Headers.
For other columns not listed in the common column list:
- Err (Error) - Review this column for any error codes listed. TIP: Click the Err column title to sort the errors from low (no errors) to high (rows with errors).
Legend button is provided to look up the description of the Error code. If there are errors to fix, the user would go back to the Employee Attendance Posting program to resolve, then run the Proof List again to check if the errors have been cleared out.
Print Options
To find the print instructions, follow this link: Standard Print Options.
Sorting and other data manipulations are explained in the following link: List Programs Instructions/Video