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Standard AQ - Web Time

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Report Description

Lists time entered by employees online. This report is a great resource for cross checking an employee’s entered time.

WebTime.png

 

 

 

Parameters

Parameter Name

Options

Description

Branch (Transaction)

All available branches.

Transaction’s Branch

StartDate  (Weekend Date)

 

 

End Date  (Weekend Date)

 

 

Customer Name

 

Filters results by Customer Name.

Assignment ID

 

Filters results by Assignment ID

 

 

 

 

Report Fields

Field Name

Description

StaffingCompany

Supplier from Web Transaction.

BranchName

Branch from Web Transaction.

EmployeeID

Employee ID of Employee from Web Transaction.

EmployeeName

Name of Employee from Web Transaction.

CustomerName

Name of Customer from Web Transaction.

DepartmentName

Department name from Web Transaction.

SubmittedDate

Submitted Date from Web Transaction

SubmittedTime

Submitted Time from Web Transaction

ApprovedDate

Approved Date from Web Transaction

ApprovedTime

Approved Time from Web Transaction

ApprovedBy

Name of the contact who approved the web transaction.

ImportedDate

Application Imported date from web transaction.

RejectedBy

Name of the contact who rejected the web transaction.

RejectedDate

Rejected Date from Web Transaction

WeekEndDate

WeekEndDate from Web Transaction

TransactionType

Pay Code from Web Transaction

AssignmentID

Assignment ID associated with Web Transaction

DateWorked

Date of worked date from Web Transaction

DayLabel

Day of Date Worked

StartTime

Start time from Web Transaction (Daily level)

BreakOut

Break out time from Web Transaction (Daily level)

BreakIn

Break In time from Web Transaction (Daily level)

EndTime

End time from Web Transaction (Daily level)

DateTimeEntered

DateTimeEntered from Web Transaction (Daily level)

BillUnit

Bill Unit from Web Transaction (Daily level)

PayUnit

Pay Unit from Web Transaction (Daily level)

Break Hours

Hours spent on break.

Note

Note entered from web time entry.

Daily Extra

Daily Extra entered on the Transaction Entry Item level. 

TimeEntryBatchID

Batch ID from Web Transaction

RejectionReason1

Most latest note entered in WebUserLog for LogType “Reject” for a particular web transaction.

This column displays only if there is note present in WebUserLog.

RejectionReason2

Most latest note after the 1st note entered in WebUserLog for LogType “Reject” for a particular web transaction.

This column displays only if there is at least 2 notes present in WebUserLog.

RejectionReason3

Most latest note after the 2nd note entered in WebUserLog for LogType “Reject” for a particular web transaction.

This column displays only if there is at least 3 notes present in WebUserLog.

 

 


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