Lists paychecks or invoices with time gaps in the sequence.
Note: This report is part of the INSIGHTS product, please contact your Account Manager to learn more.
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Click on the links below for more information:
If you don't have access to INSIGHTS/Analyze, please reach out to your Account Manager. |
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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 GAP
- Click on the Paycheck Invoice with a Gap Report
Logic
Lists paychecks or invoices with time gaps in the sequence.
Filter Options
| Filter Name | Options | Description | |
| Division | All available Employer list | Use this filter to refine Employer of Talent when Entity Type, Paycheck is selected or Employer of Company when Entity Type, Invoice is selected | |
| Region | All available Region list | Use this filter to refine Region of Talent when Entity Type, Paycheck is selected or Region of Company when Entity Type, Invoice is selected | |
| Office | All available Branch list | Use this filter to refine Office of Talent when Entity Type, Paycheck is selected or Office of Company when Entity Type, Invoice is selected | |
| No. Of Days | Free text to enter Number Of Days | Pulls the data for the time gaps of “No Of Days” entered. This is calculated using Paycheck date if entity type, Paycheck is selected. This is calculated using Invoice date if entity type, Invoice is selected. | |
| Entity Type | Invoice and Paycheck | Use this filter to refine Information of Invoice or Paycheck | |
| Entity Name | Free text to enter Entity Name | Use this filter to refine Talent Name when Entity Type, Paycheck is selected or Company Name when Entity Type, Invoice is selected | |
| Date From | Use this filter to refine Check Date when Entity Type, Paycheck is selected or Invoice Date when Entity Type, Invoice between the Date Range | ||
| Date To | Use this filter to refine Check Date when Entity Type, Paycheck is selected or Invoice Date when Entity Type, Invoice between the Date Range | ||
| Date Range | None, 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'. |
Graphs/Widgets
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)
Invoice
| Field Name | Description | Notes |
| Company Employer | Company's Employer | |
| Company Region | Company's Region | |
| Company Office | Company's Office | |
| BO Company ID | Company's ID from Back Office/Classic | |
| Company ID | Company's ID from Front Office/Bold | |
| Company | Company's Name | |
| Department | Company's Department Name | |
| Last Invoice Date | Company's Last Invoice Date |
Paycheck
| Field Name | Description | Notes |
| Talent Employer | Talent's Employer | |
| Talent Region | Talent's Region | |
| Talent Office | Talent's Office | |
| Talent ID | Talent's ID from Front Office/Bold | |
| BO Talent ID | Talent's ID from Back Office/Classic | |
| Talent | Talent's Full Name | |
| First Name | Talent's First Name | |
| Middle Name | Talent's Middle Name | |
| Last Name | Talent's Last Name | |
| Last Check Date | Talent's Last Payment Check Date |
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