Statement

This report generates a list similar to a bank statement, with debit (Deduction) and credit (Earning) entries of hours, and events and their status (Written-Off and/or Pending). The report must be printed monthly and stored with the employee signature.

Procedures

To generate the statement report:

1. In Statement, click Parameters.
2. Configure them according to field help instructions.
3. Check data and confirm.
4. Configure the print.
5. Check configurations and confirm the print.

See Also

Configuration of Reports