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TA265 - History Usage Report
Run TA265 (History Usage Report) to create a report of usage transactions for
a time accrual plan. You can define report parameters to include only specific
employees or a range of employees on the report. You can enter beginning and
ending dates, to include in the report only usage transactions for the
specified date range.
TA265 has the Drill Around feature. For more information, see Desktop Client
Getting Started.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - The Department file is used to validate departments.
EMPLOYEE - The Employee file is used to validate employees and to print
employee information on the report.
EMTAMASTR -
EMTATRANS - The Emp Time Accrual Transactions file contains detail
transactions for each employee's plan.
HRSECLEV - The Employee Security Level file determines field level
security by company.
PCODES - The Human Resource Code file is used to validate user level
codes and to retrieve descriptions.
PLANMASTER - The Time Accrual Plan file is used to reference master plan
information.
PRSYSTEM - The HR Company and Process Levels file is used to validate the
company and to select employees by department for printing.
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