Authorizations
Through this report, it is possible to list together the authorizations for Overtimes and hours paid, with their justifications.
Through the parameters selection, it is possible:
| • |
To list all events or the selection of up to 30 events; |
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To select period of events; |
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To select categories and statuses; |
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To print the reasons for hours paid; |
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Presentation format: Detailed or Summarized; |
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Printing option for time table. |
Procedures
To generate report of authorizations:
| 1. |
The system displays a window to select the print option: |
By period - Inform process/ script/ period/ payment number Information related to correspondent period date are listed, whether transactions were registered in another process or not.
By date - Inform process to filter employees or blank to print all processes. Inform initial and final dates of the period. Information related to correspondent period date are listed, whether transactions were registered in another process or not.
| 2. |
In the generation window of Authorizations report, click Parameters. |
The system displays a window with the parameters related to the report.
| 3. |
Configure them according to the field help instructions. |
| 4. |
Check data and confirm it. |
| 5. |
Then click on each folder displayed in the report print window to configure the printing. |
In these folders, it is possible to select the type of printing (in disk, through spool, etc.), define the fields of the record to be printed in the report, create filters for printing, etc.
| 6. |
Check configuration and confirm printing of the report. |
See also