Standard AQ - Accrued Hours

Branch (Employee)

All available branches

Date Type

Accounting Period Date, Week Worked

Check’s Accounting Period or Week Worked.

Start Date

End Date

Pay Code

All available Paycodes for user root staffing supplier.

Total Hours

Free Text

Should only pass Decimal value.

StaffingCompany

Employee Supplier.

Branch

Employee Branch.

EmployeeID

Shows the Employee ID.

BOLDTalentID

Shows the employee ID from the front end (AviontéBOLD).

Employee Name

Shows the Employee Name.

SSN

Shows the Employee SSN.

Primary Contact Method               

Shows the Employee primary contact Method value.

Status

Shows the Employee Status.

OnAssignment

Employee On Assignment check-box value.
If employee is OnAssignment then the check-box is checked, if not then check-box is unchecked.

Street1

Street1 from Employee Primary Address.

Street2

Street2 from Employee Primary Address.

City

City from Employee Primary Address.

State

State from Employee Primary Address.

ZipCode

Zip Code from Employee Primary Address.

Hours

Total pay units for the employee of the list of transactions satisfying the parameter values entered.

Reg Hours

Total Reg pay units for the employee.

OT Hours

Total OT pay units for the employee.

Gross Wages

Total DT pay units for the employee.