Vaca Taken: Sick Taken: Comp Accrued: Comp Taken: Dock Time: Pers Time: Vacation Adj: Sick Adj:
Last Name: First Name: Middle Initial: Suffix: SS Nbr (last 4): Department
Street Address: City: State: Zip: Salutation: Phone:
Calculate


EBIS Neg Balance Override ....... Yes No
Start Date: Tenure Years: Tenure Periods: Regular Work Hours: Employee Work Hours:
Archive Date: Personal Hours: Starting Vaca Bal: Starting Sick Bal: Starting Sick Rate: Starting Vaca Rate:

Report Parameters / System Admin

Period Range Begins:
Period Range Ends:
Include Archived Employee Records?
Include Running Totals on Reports?
Constrain Report Date by Fiscal Year End?
This is generally set to 'No'. It is helpful to set to 'Yes' for reports used for End of Year audit purposes.
Select Number of Pay Periods for New Fiscal Year (26/27):


By entering a date below and clicking the "Re-Load Roster (new sort)" button, a new roster listing is generated.
The "Sort Label" column in the newly generated roster will display the entered date for all employees for whom a ledger entry with this date was found.

By clicking the "Sort Label" column header you can sort the roster to group the target employees at the top of the list. Enter the "Ledger" module to process the ledgers of the target employees.

To restore regular sorting, BLANK this field and reload the roster.