Results
This report informs all results from the Electronic Attendance Control obtained with the Monthly Calculation, where the budget codes are displayed. These budgets are transferred to Payroll when the Monthly Closing is executed. Data is displayed by employee and the report amount is displayed by Branch and Company.
Procedures
To generate the report of results:
| 1. | In the generation window of Results report, click Parameters. |
The system displays a window with the parameters related to the report.
| 2. | Configure parameters according to field help instructions. |
| 3. | Check the configuration and confirm printing of the report. |
See also