Data Archive Reporting dashboards
This table shows Data Archive Reporting dashboards and their reports:
| Collection | Dashboard | Report |
|---|---|---|
| HR Analysis | HR11 - Employee | HR11 - Employee |
| HR13 - Employee Dependent | HR13 - Employee Dependent | |
| Personnel Administration | PA12 - Employee Emergency Contact | PA12 - Employee Emergency Contact |
| PA13.2 - Employee Multiple Position | PA13.2 - Employee Multiple Position | |
| PA15.2 - Employee Medical-Work Codes | PA15.2 - Employee Medical-Work Codes | |
| PA16 - Employee Codes | PA16 - Employee Codes | |
| PA20 - Employee Codes | PA20 - Employee Codes | |
| PA21 - Employees Codes | PA21 - Employees Codes | |
| PA22 - Employees Codes | PA22 - Employees Codes | |
| PA26 - Employee Performance Review | PA26 - Employee Performance Review | |
| PA54 - Personnel Action History | PA54 - Personnel Action History | |
| PA67 - Employee Rate History | PA67 - Employee Rate History | |
| PA59 - Grievance and Disciplinary Action | PA59 - Grievance and Disciplinary | |
| PA02 - Position | PA02 - Position | |
| TR21 - Training History | TR21 - Training | |
| Benefits Administration | BN56 - Compensation History | BN56 - Compensation History |
| BN32 - Employee Benefit Changes | BN32 - Employee Benefit Change | |
| BN47 - Beneficiaries | BN47 - Beneficiaries | |
| Absence Management | LP31_Employee Absence Plan Master | LP31_Employee Absence Plan Master |
| LP64-Employee Transaction Detail Inquiry | LP64-Employee Transaction Detail Inquiry | |
| Payroll Analysis | PR12 - Bank Details | PR12 - Bank Details |
| PR14 - Deductions | PR14 - Deductions | |
| PR26 - Garnishments | PR26 - Garnishments | |
| PR51 - Pay Stub Inquiry | Pay Stub Inquiry Header | |
| Pay Stub Inquiry Detail | ||
| PR260 - Payment Detail Listing | Payment Detail Header | |
| Payment Detail Subreport | ||
| PR260 - Payroll Register Dashboard | Payroll Register Report | |
| Payroll Register Subreport | ||
| Global Ledger | GL90 - Transactional Analysis | GL90 - Transactional Analysis |
| GL40 - Journal Entry | GL40 - Journal Entry | |
| GL45 Journal Control | GL45 Journal Control | |
| GL95 - Account Analysis | GL95 - Account Analysis | |
| GL290 - Global Ledger Report | GL290 - Global Ledger Report | |
| GL240 - Journal Edit Listing | GL240 - Journal Edit Listing | |
| GL190 - Journal Posting | GL190 - Journal Posting | |
| GL291 Trail Balance | GL291 Trail Balance | |
| GL165 - Transaction Interface | GL165 - Transaction Interface | |
| Project and Activity Accounting | AC225 - Budget Control | AC225 - Budget Control |
| AC290 Transaction Listing | AC290 Transaction Listing | |
| AC295 Activity Commitment Summary | AC295 Activity Commitment Summary | |
| AC220 - Budget Listing | AC220 - Budget Listing | |
| AC480 Activity Balances | AC480 Activity Balances | |
| Inventory Manager | IC45 - Stock Status | IC45 - Stock Status |
| IC50 - Transaction History | IC50 - Transaction History | |
| IC44 - Inventory Stock Status | IC44 - Inventory Stock Status | |
| IC42 Stock By Detail | IC42 Stock By Detail | |
| IC31 Item Location Balances | IC31 Item Location Balances | |
| IC55 Transaction History Inquiry | IC55 Transaction History Inquiry | |
| IC30 - Item Search | IC30 - Item Search | |
| Asset Management | AM85 Activity Analysis | AM85 Activity Analysis |
| AM267 Asset Register | AM267 Asset Register | |
| AM277 Activity Report | AM277 Activity Report | |
| AM260 Asset Report | AM260 Asset Report | |
| AM278 Leased Asset Report | AM278 Leased Asset Report | |
| Purchasing | PO54 Purchase Order Inquiry | PO54 Purchase Order Inquiry |
| PO28 Agreement Item Lookup | PO28 Agreement Item Lookup | |
| PO58 Receipt Inquiry | PO58 Receipt Inquiry | |
| PO220 PO Status Report | PO220 PO Status Report | |
| Accounts Payable | AP57 Amount Scripting | AP57 Amount Scripting |
| AP92 - Vendor Invoices | AP92 - Vendor Invoices | |
| AP275 Invoice Distribution History | AP275 Invoice Distribution History | |
| AP270- Vendor Payment History | AP270- Vendor Payment History | |
| AP225-Vendor Statements | AP225-Vendor Statements | |
| AP255-Bank Account Payment History | AP255-Bank Account Payment History | |
| AP265-Cash Payment Register | AP265-Cash Payment Register | |
| AP90- Invoice Search By Vendor Invoice | AP90- Invoice Search By Vendor Invoice |