This report provides information about statutory holidays for talents in Prince Edward Island.
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 PE STATUTORY
- Click on the PE Statutory Holiday Report CA Report
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This report provides information about statutory holidays for talents in Prince Edward Island.
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 | |
| 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 | |
| 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 30 Days Prior | Talent's Total Wages Earned for the Transactions between the end date parameter and 30 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: Wages Earned 30 Days Prior / Days Of Employment Prior To 30 Days |
| 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 Prior To 30 Days is more than or equal to 15 days and Days Of Employment is more than or equal to 30 days then Yes is displayed. |
| Days Of Employment Prior To 30 Days | Talent's Total Days Worked for the Transactions between the end date parameter and 30 days prior the end date parameter |
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