Employee Turnover Report

Use this report to show the employees' location and job code as well as Pay rate and last hire date. In addition, it also shows the total number of employees and their turnover count.

Note:

• Client Access Group security and Data Entity security is enabled in this form.
• Worksite Managers, Worksite Trusted Advisors and Service Providers can access this form.

 

To access this form, click Reports menu. Under Client|Report, click Employee Turnover Report.

To generate the Invoice Accounting Detail Report:

1. Complete the following fields:

Field Name

Description
Starting Date Enter the starting pay date of the reporting period.
Ending Date Enter the ending pay date of the reporting period.

Sort Options

Select what you want to sort your report by from the following options:

• Department
• Division (Default)
• Location
Report Type

Select the report type that you want to generate from the following options:

• Employee Detail
• Subtotal by Sort Option
• Total by Company
2. Click Run to generate the report on screen.
3. Click Clear to clear this form at any time.
4. Click Close to close this form at any time.