> > > > >
Use this report to prepare a list of the categories and employees that are included in validation groups.
The report can be printed with two different perspectives:
-
-
.
Tasks that
use this report
Navigating
the report
The following links and tables provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
|
Button |
Description |
|---|---|
|
|
Open a query and select the data to be included. |
|
|
Return to the default settings of the query. |
|
|
Set up report delivery, such as formatting for a printer, printing, or saving as a file. |
|
|
Change the starting time and starting date of the batch job or set up a recurring batch job. |
Fields
|
Field |
Description |
|---|---|
|
|
Select this checkbox to include hourly transactions in the report. |
|
|
Select this checkbox to include expense transactions in the report. |
|
|
Select this checkbox to include item transactions in the report. |
|
|
Select this checkbox to include fee transactions in the report. |
|
|
Select the layout for the report. |
Note
|
|---|
|
If no option under is selected, all transaction types will be included in the report. |
