Time Frame

This report displays the work time frame by Shift or Employee. According to parameters definition, if selecting frame by Shift, at the end of the report, the system lists all employees registered, with admission date, Cost Center, Category, Status, Current Shift and Shift Sequence.

When selecting the frame by Employee, at the end of the report, the system displays only data of the employee selected.

Procedures

To generate the report of time frame:

1. The system displays a window to select the print option:

By period - Inform process/ script/ period/ payment number Information related to correspondent period date are listed, whether transactions were registered in another process or not.

By date - Inform process to filter employees or blank to print all processes. Inform initial and final dates of the period. Information related to correspondent period date are listed, whether transactions were registered in another process or not.

2. In Time Frame report generation window, click Parameters.

The system displays a window with the parameters related to the report.

3. Configure parameters according to field help instructions.
4. Check data and confirm it.
5. Then click on each folder displayed in the report print window to configure the printing.

In these folders, it is possible to select the type of printing (in disk, through spool, etc.), define the fields of the record to be printed in the report, create filters for printing, etc.

6. Check configuration and confirm printing of the report.

See also

Tables used
Reports Configuration
Customized Reports Configuration