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This text refers to program version 4.2  

Employee Statistics

This report analyses the work carried out by each member of staff. It is a list of Work Sheet Transactions from the report period, sorted by Person. Work Sheet Transactions of all types (Invoiceable, Warranty and Contract) are included, providing they feature Service Items. Project Transactions can be included as well if required.

For each Work Sheet and Project Transaction, the report shows the Serial Number of the originating record (e.g. Work Sheet Number, Time Sheet Number), Date, Employee, Item Number, Source (Work Sheet or Time Sheet), Unit Price, Hours and Sum. A total sum for each Employee is also shown.

Employee

Paste Special    Person register, System module

Enter a Person's initials to produce a report showing the work of a single employee.

Item Group

Paste Special    Item Group register, Sales Ledger

Enter an Item Group to restrict the report to Service Items belonging to that Group.

Item

Paste Special    Item register

Enter an Item Number to restrict the report to a single Item, perhaps one that represents a particular type of work. The Item must be a Service Item otherwise the report will be empty.

Period

Paste Special    Reporting Periods setting, System module

The report period.

Function

Use these options to specify what is to be included in the report.

Work Sheets only

The report will only list Work Sheet Transactions.

All

The report will list Work Sheet Transactions and Project Transactions.

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