Accrued Time Options Tab

Use the Options tab to select report options for the Accrued Time report.

General Options

Field Description
Accrual Year Select the benefit year for which you want to generate the report.
Accrual Code To generate the report for a specific benefit accrual, select the accrual code, such as Vacation or Sick Leave, in this field. To generate the report for all benefit accruals, leave this field blank.
Display Only Employees for Whom an Accrual Change Date has Passed Select this option to include only those employees who have accrual change dates before a specific date. Specify that date in the Change Date Prior To field. For example, if you want the report to show only accruals for employees with accrual change dates before May 1, 2020, select this check box, and enter 05/01/20 in Change Date Prior To.
Change Date Prior To If you selected Display Only Employees for Whom an Accrual Change Date has Passed, specify the cutoff date in this field. The report only shows accrual data for employees with accrual change dates before this date.
Include Current Period Select this option to include accrual data from the current accounting period.
Include Date Range Select this option to specify the date range for the transactions that you want to include. When you select this option, date fields are displayed under the Include Date Range option. The current columns on the report will be based on transactions that fall between the identified dates in the date fields.