TS Doc Violation Details and TS Line Item Violations

The TS Doc Violation Details report lists the policies violated, the hours involved, and the frequent violators at the document level.

The TS Line Item Violations report provides the timesheet policies violated, the hours involved, and the frequent violators.

These reports can help you answer these questions:

• Who are the most frequent policy violators?
• Which policies are most frequently violated?
• Which department (organization level) has the most exceptions?
• What explanations are given as to why policy is violated?

The reports provide this information:

• Exception Name
• Violation Count
• Violator’s Name
• Document Tracking Number
• Reporting Period
• Line Item Violation Explanation

You are prompted for a transaction data range.

Exception Name is not Null is an additional filter.