PRINT WEEKLY FRINGE STAMP REPORT
Use this screen to create a report that includes stamp-earned information for the payroll cycle, local, and paycheck dates you select. This report reflects the stamp-earned information for that pay period in order to distribute the stamps and to aid completion of the Fringe Benefit Stamp Reconciliation Form.
Use this report when you need an accurate listing of the stamp values that need to be distributed.
Location
Identification
Use the fields in this block to create a new parameter ID or to retrieve
a previously saved parameter ID. A parameter ID represents a set of screen
selection parameters. After you have saved a parameter ID and its related
parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes
more efficiently and with greater consistency. The saved parameters are
also useful and necessary when you want to run the process as part of
a batch job. Many users save a unique set of parameters for each different
way they run a report or process. When you select a previously saved parameter
ID or parameter description, the associated saved screen selection parameters
automatically display as selection defaults. The page setup and print
options are also included in the saved parameter ID if there are any.
You can change any of the associated selection defaults as necessary.
Parameter ID
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are
stored with the parameter ID. Later, you can retrieve the parameter using
Query.
You can use the parameter to run the process more efficiently because
you can select the parameter ID with its previously defined screen selections.
After the default selections display in the screen, you can override the
defaults.
Description
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Select
Use this group box to select the information you wish to print on this report.
Payroll Cycle
Enter, or click 
to select, the payroll cycle for which you wish the report to print. This is a required field.
Local
Enter, or click to select, the local ID you wish the report to print. This is a required field.
Start Date
Enter, or click 
to select, the starting date of the checks you wish the report to include. This is a required field.
End Date
This field is automatically populated when you enter the Start Date.
Sort By
1st Sort
Use this drop-down list to select the sort options you want to include in this report. Options are:
-
General Labor Category — Select this option to sort the report by the General Labor Category (GLC) that is assigned to the employee on the Default tab of the Manage Employee Information screen. If your primary sort is by General Labor Category, you must then select either Employee Name or Employee ID option for your Secondary Sort.
-
Employee Name — Select this option to sort by the employee name that was set up on the Manage Employee Information screen.
-
Employee ID — Select this option to sort by employee ID.
2nd Sort
The options in this group box are activated based on your selection in the 1st Sort drop-down list. If you print this report by General Labor Category, the Employee ID and Employee Name options are available for selection. If you selected the Employee Name option in the 1st Sort drop-down list, the Employee ID option defaults for this sort box. If you selected the Employee ID option in the 1st Sort drop-down list, the Employee Name option defaults for this sort box.
-
Employee Name — Select this option to print the report by employee name for employees within a GLC. If you selected the Employee Name option for your primary sort, this option is disabled.
-
Employee ID — Select this option to print the report by employee ID for employees within a GLC. If you selected the Employee ID option for your primary sort, this option is disabled.
-
None — This option is disabled if the primary sort you selected is by General Labor Category. You must select either the Employee Name or Employee ID option for your secondary sort.
Options
No. of Stamps
Use these fields to record the number of stamps for this report.
Regular
Enter the beginning balance of the regular number of stamps for this report.
Overtime
Enter the beginning balance of the overtime number of stamps for this report.