The left column contains the person’s name.
To the right of the person’s name is the work code within the Accrual Group.
The Remaining column shows the balance of the non-working work codes available now.
The In Period column supplies the amount of hours deposited into the Accrual Group for the working type work codes. The total is within the specified date range.
| Field Name | Description |
|---|---|
| Date Selection | Options are calendar dates, or dynamically calculated dates. |
| From | The start date of a range to return accrual balances. |
| Through | The end date of a range to return accrual balances. |
| Effective Date | The date the accrual balance is totaled using the period specified in From and Through. |
| Accrual Group | Displays accrual information for the selected accrual group. Choose <none> to return all Accrual Groups. |
| Having At Most | Displays accrual balances less than or equal to the given number. |
| Having At Least | Displays accrual balances greater than or equal to the given number. |
| Institution | Limits the output to the selected Institution. |
| Person | Limits the output to the selected people. Displays a list of active people for the target period. |
| View Report | Displays the Accrual report. |