Job Report

Overview

The Reports > Management > Job Report summarises the jobs that have been added in your entity within a specified date range. The report includes the Start and End dates for each job.

The Job Report will show data for the last week up to today’s date by default.

On-screen Columns

The on-screen view of the Job Report will include the following data:

• Employee
• Customer
• Workplace
• Pay Cycle
• Job Added
• Job Start
• Job End
• Primary Recruiter

Export Options

You can export the on-screen view of the Job Report in either .pdf or .csv format. A Detailed CSV is also available for export, which contains the following information:

• Payroll Entity
• Billing Entity
• Branch Region
• Branch
• Division
• Top Level Customer ID
• Top Level Customer
• Customer ID
• Customer
• Workplace Id
• Workplace
• Occupation ID
• Occupation Name
• Employee ID
• Employee Last Name
• Employee First Name
• Employee Type
• Supplier ID
• Supplier
• Micropay ID
• Job ID
• Job Added
• Job Start
• Job End
• Last paid
• Pay Rate column assigned on the Job
• Pay Cycle
• Holiday Group ID
• Holiday Group Name
• Approver ID
• Approver
• Secondary Approver ID
• Secondary Approver Name
• Rate Card ID
• Rate Card
• Rule Group ID
• Rule Group
• Primary Recruiter ID
• Primary Recruiter
• Recruiter 1 Margin Split
• Recruiter 2 ID
• Recruiter 2
• Recruiter 2 Margin Split
• Custom Field 1
• Custom Field 2
• Custom Field 3
• Custom Field 4
• Custom Field 5