Accrued Hours Report (BOLD Analyze)

October 02, 2026 17:35

This report gives the details of total hours for Talent within a specified time period. It is useful for double-checking entered hours, determining benefit qualifications, and calculating any bonuses or holiday pay.

Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.

Click here to go to the Time Category (list of Analyze Reports)

Click on the links below for more information:

Activate Users for BOLD Analyze Reports
Terms and Filters (BOLD Analyze)
List of Analyze Reports
List of INSIGHTS Dashboards
List of Standard Reports

If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager.

CHAPTERS

Legend
Filter Panel
Locating the Analyze Report
Logic
Filter Options
Graphs/Widgets
Field Details

Legend

Filter Panel

Locating the Analyze Report

Click on Analyze Tab
The Reports Sub Tab will automatically be selected
In the Search Reports field, type ACCRUED
Click on the Accrued Hours Report

Logic

Click here to go to the Time Category (list of Analyze Reports)

Filter Options

Parameter Name	Options	Description
Division	All available Employers	Use this filter to refine Employer of Transaction
Region	All available Regions	Use this filter to refine Region of Transaction
Office	All available Offices	Use this filter to refine Office of Transaction
Pay Code	All available Pay Codes	Use this filter to refine the Pay Code of Transaction
Total Hours	Free Text	Use this filter to refine the Talent Total Hours under the date range
Date Type	Accounting Period Date, Week Worked	Use this filter to refine Date Type of Transaction
Date From		Use this filter to refine Transaction falling under the date range as per the Date Type selected.
Date To
Date Range	None, Yesterday, Today, Tomorrow, Last Week, This Week, Next Month,etc.	When 'Date Range' is selected, 'Date From' and 'Date To' will be automatically disabled. The user will need to select either 'Date Range' or enter 'Date From' and 'Date To'.

Graphs/Widgets

Field Details

Field Name	Description	Notes
Transaction Employer	Transaction Employer
Transaction Region	Transaction Region
Transaction Office	Transaction Office
Talent ID	Talent ID
BO Talent ID	Talent ID from Back Office/Classic
Talent	Talent Name
Talent Status	Talent Status
Talent Representative	Talent Representative
First Name	Talent First Name
Middle Name	Talent Middle Name
Last Name	Talent Last Name
Talent Street 1	Talent Street 1
Talent Street 2	Talent Street 2
Talent City	Talent City
Talent State	Talent State
Talent Zip Code	Talent Zip Code
Talent GEO Code	Talent Geo Code
Talent Email	Talent Email
Talent Phone	Talent Phone
Currently Placed	Talent Currently Placed value. If a Talent is currently assigned to any placement then it displays Yes , if not then displays No.
First Placement Start Date	Talent First Placement Start Date
Reg Hours	Talent Regular Hours for the date range
OT Hours	Talent Overtime Hours for the date range
Total Hours for Date Range	Talent Total Paid Hours for the date range
Total Hours Since First Placement	Talent Total Paid Hours since the first placement
Latest Reg Pay Rate	Talent latest Regular Pay Rate
Reg Bill	Talent Regular Bill Amount for the date range
OT Bill	Talent Overtime Bill Amount for the date range
REG Wages	Talent Regular Wages for the date range
OT Wages	Talent Overtime Wages for the date range
Gross Wages	Talent Total Wages for the date range
Bill Hours	Talent Total Bill Hours for the date range
Avg Weekly Pay	Talent Average Weekly Wages for the date range	(RegWages / No. Of Invoice for the date range) Per Office
Avg Daily Pay	Talent Average Daily Wages for the date range	AvgWeeklyPay / 5
ACA Status	Talent ACA Status From Talent >> Extra Section
Last End Reason	Talent latest Ended Placement's End Reason
Latest Job Title	Talent latest Placement's Job Title
ACA Eligibility	Talent ACA Eligibility
Latest Start Date	Talent latest Placement Start Date
Latest End Date	Talent latest Placement End Date
Last Check Date	Talent latest Check Date
Dynamic Columns	After the column Last Check Date, the paid hours of Pay Codes selected in the report parameter is displayed dynamically in the report. (These columns are dynamically so these columns would be displayed only if the Pay Codes selected in the report parameter is linked with any transaction during the date range)