Options Tab for Detail Reports

Use the Options tab of an individual detail report to save sets of options for reuse. The Options tab is available on most Detail reports except for the following: Employee Labor Detail, Expense Detail, Invoice Transaction Detail, Labor Detail, Payroll Labor Detail, Purchase Order Detail, Timesheet Detail, Unit Detail, and Period Audit.

Contents

Field	Description
Date Range	Use these date range fields to set the time period for the data you want to display on the report. Click to select the start and end dates.
Modification User	This column displays the user name of the employee who modified the record. Click and select a user from the drop-down list. Repeat this step to add additional users who have modified the record during the selected date range.
Operation Type	By default, the report includes all record operations. To show audit information for a single type of operation, click and then select: delete, insert, or update.