Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Print Leave Edit Report

Use this screen to print the contents of the Leave Edit table.

If you have a license for Costpoint Multi-Currency (MU) and also selected the Enable Multi-Currency Functionality check box on the Configure Labor Settings screen, the Leave Edit Report includes multi-currency information such as currency, accrued transaction, lost transaction, and deferred transaction.

Note: You can run this report at any time during the leave period, but you should run this report and check it before running the Compute Payroll screen to ensure that proper accrual rates will be used. The leave period dates are taken from the current open leave period dates on the Leave Periods screen.

If leave is accrued based on hours worked (the Compute Method is H on the Configure Leave Codes screen), this report is not meaningful until the hours have been entered and reviewed on timesheets for the leave period.