This report breaks down a talent’s pay by pay code in detail.
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 PAY CODE
- Click on the Talent Pay Detail per Pay Code Report
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This report breaks down a talent’s pay by pay code in detail.
Filter Options
| Filter Name | Options | Description | |
| Division | All available Employer List | Use this filter to refine Employer of the Transaction | |
| Region | All available Region List | Use this filter to refine Region of the Transaction | |
| Office | All available Office List | Use this filter to refine Office of the Transaction | |
| Company | All available Company List | Use this filter to refine Company of the Transaction | |
| Show Type | Talent, Company | Use this filter to refine the result/Show Type of the report | |
| Talent Name | Free Text | Use this filter to refine Name of Talent | |
| Date Type | Accounting Period Date Week Worked |
Use this filter to refine Talent's Transaction by Date Type | |
| Date From | Use this filter to refine Accounting Period Date or Week Worked of the Talent's Transactions between the date range | ||
| Date To | Use this filter to refine Accounting Period Date or Week Worked of the Talent's Transactions between the date range | ||
| Date Range | Options in the dropdown: 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'. |
Field Details
- Click here to go to the Payroll 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 | |
| Transaction Office | Transaction's Office | |
| Company ID | Company's ID from Front Office/Bold | The field is shown when Company is selected in Show Type |
| BO Company ID | Company's ID from Back Office/Classic | The field is shown when Company is selected in Show Type |
| Company | Company's Full Name | The field is shown when Company is selected in Show Type |
| Department | Company's Department Name | The field is shown when Company is selected in Show Type |
| Talent | Talent's Name | |
| Talent ID | Talent's ID from Front Office/Bold | |
| BO Talent ID | Talent's ID from Back Office/Classic | |
| Talent Status | Talent's Status | |
| On Placement | Talent's Placement Status If a Talent is assigned to any placement then it displays Yes , if not then displays No. |
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| Email 1 | Talent's Email 1 | |
| Email 2 | Talent's Email 2 | |
| Mobile Phone | Talent's Mobile Phone | |
| Home Phone | Talent's Home Phone | |
| Work Phone | Talent's Work Phone | |
| Other Phone | Talent's Other Phone | |
| Fax | Talent's Fax | |
| Address 1 | Talent's Address 1 | |
| Address 2 | Talent's Address 2 | |
| City | Talent's City | |
| State | Talent's State | |
| Zip | Talent's Zip | |
| GEO Code | Talent's GEO Code | |
| Paycodes | Dynamically show the available paycodes based on show type parameter | |
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