Status Change

Use this option to generate a report showing the changes made to the Status field in employees' Employee Information pages.

The Change in Status report lists employee IDs and names, department codes, annual salaries, new and old status codes, and the dates of each change. Employees in alphabetical order by last name. Status changes for each employee are shown in reverse order with the most recent change listed first.

The dates in the report's Changed column are the system transaction dates in effect when the status changes were entered. Also, the salaries reported apply to employees' primary rates for the current date, rather than the transaction date shown on the same line.

Menu Path:  Human Resources > Reports > Personnel > Status Change

Generating the Change in Status report

1. Select Human Resources > Reports > Personnel > Status Change

2. In the Report Criteria section, enter criteria identifying the records to include, and then click OK. To run an advanced search, use the Advanced button.

3. In the Print window, specify how to generate the report, and then click OK. The report's default file name is status.rpt.