Report Description
This Advanced Query displays an audit log for all Mass Update features. Managers can use it to see mass update audits so that they have access to a history of users and any changes they have done via mass updates.
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Parameters
| Parameter Name | Options |
|
Accounting Period Date |
Calendar drop-down picker; by default pulls in the current accounting period date |
|
Start Date (Created Date) |
Calendar drop-down picker; by default shows the current date |
|
End Date (Created Date) |
Calendar drop-down picker; by default shows the current date |
|
User Name |
By default shows '%', a wildcard for "all users"; the field can be used to filter results. |
|
Type of Action |
Shows "All" by default; can be used to filter results. Options include:
These are based on the Sheet View > Actions > Mass Update menu. |
|
Staffing Supplier |
Shows "All" by default; can be used to filter results. |
Report Fields
| Report Fields | Description |
| Mass Update Log ID | The report is broken up into Log ID by Batch, then drills down into the transaction level |
| Username | The user who performed the mass update |
| DateCreated | The Date the mass update was done |
| Type of Action | The type of Mass Update that was done (e.g., Delete Transaction) |
| StaffingSupplierCode | Staffing Supplier code for the transaction |
| AccountingPeriodDate | Accounting Period Date for the transaction |
| AssignmentID | Assignment ID for the transaction |
| EmployeeName | Employee Name for the transaction |
| BillToName | "Bill To" Name for the transaction |
| Select | Checkbox to select individual results |
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