Use these fields to print the Employee Period History Report.
1. Order
Select the order choice to print.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Department
Specify the department to print. The entry must be a valid department. Press Enter to default to ALL.
5. Beginning Period
Specify the beginning period (PPYY) to print. Press Enter to default to the first period of the fiscal year.
6. Ending Period
Specify the ending period to print (PPYY). Press Enter to default to the current fiscal period.
7. State code
Specify the state code to print. The entry must be a valid state code. Press Enter to default to ALL.
8. Local Code
Specify the local code to print. The entry must be a valid local code. Press Enter to default to ALL.
9. Scope
Specify whether to print Summary or Detail information. Press Enter to default to S.