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Standard AQ - Lookback Data Comparison

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Report Description

This AQ helps to compare specific numbers in two different time period- weeks, months, quarters and year.

 

Parameters

Parameter Name

Options

Description

Date Type

Accounting Period Date, Week Worked

 

Start Date

 

 

End Date

 

 

Column to Compare

Gross Wages, Bill Amount, Total Pay, Total Bill, Worker Comp Cost, Gross Profit, Worker Comp Wage, Bill Total Hours, Pay Total Hours, Agency Cost, Payment Cost, Burden, Employer Taxes, Total Adjustment Cost, Discount Amount

 

Compare By 

Week, Month, Quarter, Year  

Include in Comparison

Transaction Branch, Order Type  

Roll Up to Root Customer

   

 

 Report Fields

Field Name

Description

Staffing Company

 

Branch Name

 

Customer Name

 

Department Name

 

Order Type

 

Label

 

Year/Quarter/Month/Week 

This depends on time period specified in search parameter

Sales Rep

Config ChoiceCode Main Category = “CustomerUser” SystemName = “SalesRep”

Service Rep

Config ChoiceCode Main Category = “CustomerUser” System Name=“ServiceRep”

Account Manager

Config ChoiceCode Main Category = “CustomerUser” System Name=“AccountManager”

Entered By

Config ChoiceCode Main Category = “CustomerUser”= “EnteredBy”

   

 


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