This report provides information about statutory holidays for talents in Newfoundland.
Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.
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Filter Panel
Locating the Analyze Report
- Click on Analyze Tab
The Reports Sub Tab will automatically be selected - In the Search Reports field, type NEWFOUNDLAND
- Click on the NL Statutory Holiday Report CA Report
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This report provides information about statutory holidays for talents in Newfoundland.
Filter Options
| Filter Name | Options | Description | |
| Division | All available Employer list | Use this filter to refine Employer of Transaction | |
| Region | All available Region list | Use this filter to refine Region of Transaction | |
| Office | All available Office list | Use this filter to refine Office of Transaction | |
| Transaction Type List | All available Transaction Type list | Use this filter to refine Transaction Type of Transaction | |
| Talent Name | Free text to enter Talent Name | Use this filter to refine Name of Talent. (Search by Last Name, First Name Middle Name) | |
| Date Type | Accounting Period Date, Week Worked | ||
| Date From | Use this filter to refine the Accounting Period Date or Week Worked Date of Transaction between the Date Range | ||
| Date To | |||
| Date Range | Yesterday, Today, Tomorrow, … | 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'. |
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Field Details
- Click here to go to the Operational Category (list of Analyze Reports)
- Click here for more information on Terms and Filters (Analyze Reports)
- Click here for more information on System Terms (Glossary)
| Field Name | Description | Notes |
| Transaction Employer | Transaction's Employer | |
| Transaction Region | Transaction's Region | The column is hidden but it can be selected to display in the report |
| Transaction Office | Transaction's Office | |
| BO Talent ID | Talent's ID from Back Office/Classic | The column is hidden but it can be selected to display in the report |
| Talent ID | Talent's ID from Front Office/Bold | |
| Talent | Talent's Full Name | The actual Talent Name (Last name, First name Middle name) at the time when the transaction was processed. This is pulled from transaction snapshot |
| Days Of Employment | Talent's Total Days Worked for the Transactions between the date range | |
| Wage Earned | Talent's Total Wages Earned for the Transactions between the date range | |
| Wages Earned 15 Days Prior | Talent's Total Wages Earned for the Transactions between the end date parameter and 15 days prior the end date parameter | Accounting Period Date or Week Worked Date of Transaction is considered as per the date type parameter |
| Average Daily Wages | Talent's Total Wage Per Day for the Transactions between the date range | Calculated as: Wage Earned/15 |
| WorkSite State | Talent's Worksite state for the Transaction | |
| Eligible For Stat Holiday Pay | Talent's eligibility status for statutory holiday pay | If the Days Of Employment is more than or equal to 30 days then Yes is displayed. |
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