The date range which will be used to select leave
transactions to appear on the report. Any leave
transactions entered between these dates,
inclusive, will be selected. Dates must be entered
as MMDDYY. (NOTE: The dates entered are selected
against the leave post date the transaction was
entered on the leave screen. This date should
then be the last date for the "B" payroll cutoff
(end) and the begin date should be the first date
after the previous "B" payroll cutoff).
PS0215-EMP-TYP
Enter up to 10 employee types separated by commas.
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM