Readiness Posture Report in BusinessObjects. Version #1* 23-Jan Table of Contents. Purpose Background Information... 2
|
|
- Archibald Ryan
- 6 years ago
- Views:
Transcription
1 Readiness Posture Report in BusinessObjects *Version #1 Notes: This is the original version. Version #1* 23-Jan-2016 Table of Contents Purpose... 2 Background Information... 2 Report Overview... 2 Navigate to SAP BusinessObjects... 2 Navigate to Report... 3 Report Prompts Required... 3 Report Prompts Optional... 4 Report Prompts All... 4 Report Prompts Overview... 5 Report Prompts Search... 6 Report Default View... 7 Report Hierarchy... 8 Report Create Variation... 9 Report Save to My Favorites... 9 Report Export PDF and Print... 9 Report Export Excel... 9 Report Export Text... 9 Report Export CSV... 9 Readiness Period Questions and Answers... 10
2 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 2 of 10 Purpose This job aid is intended to assist with running the Readiness Posture report in SAP BusinessObjects (BOBJ). Reminder: The SAP BusinessObjects reports show the previous day s transactions. The data is extracted each day from the GCSS-Army ECC transaction system, beginning at 00:00 GMT (Greenwich Mean Time). Background Information The Army Materiel Status System (AMSS) derives readiness reporting data from the GCSS-Army Enterprise Central Component (ECC) transaction system for units currently using GCSS-Army. This data is only available to AMSS when the Property Book Officer (PBO) identifies each unit s AMSS reporting force element (FE) in the AMSS Rptg FE field of the Property Book Structure Workbench (ZPBOSTRUC). Once entered in ZPBOSTRUC, this information becomes visible in transaction /ISDFPS/LSP2, which is available to Maintenance Managers. The Maintenance community uses this information to view force structure and FEs associated with Maintenance activities and also for the NET USR to calculate the R-Rating. For this report, the equipment readiness code (ERC) is set by the PBO on the equipment master record. Important: If a unit s AMSS Rptg FE field is blank, then that unit s readiness data is not included in the AMSS readiness reports and will show as not assigned in the Readiness Posture report. Report Overview The following is an overview of the Readiness Posture report: Displays the readiness reporting data from the GCSS-Army Enterprise Central Component (ECC) transaction system for units currently using GCSS-Army. Maintains data for the previous four years plus the current year for a total of five years of data. Excludes equipment that have the EX-R (Readiness Reporting Exemption) set on the equipment master in ECC. Note: This filter can be removed in the report to view all non-reportable equipment. Allows the selection of multiple force element (FE) nodes on the prompts window. Defaults the current readiness reporting period. Note: A different month/year can be selected. Important: Only one period can be entered. Allows the selection of multiple equipment identification codes (EIC) on the prompts window allowing echelons above the brigade to view fleet readiness at the DA level. Includes data from the following maintenance readiness reports previously displayed on the GCSS-Army Portal: o Equipment Exception o Non-Mission Capable o Feeder Data to DA Form 2715 o Projection o NMC Roll-up By EIC o Roll-up By Admin Number o NMC Roll up by UIC o System Status Summary Navigate to SAP BusinessObjects 1. After logging into the GCSS- Army Portal, click the Home tab to populate the Detailed Navigation section. 2. Click the BI Launch Pad link for single sign-on to SAP BusinessObjects.
3 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 3 of 10 Navigate to Report 1. Click the Plus sign to the left of the Plant Maintenance folder to open. 2. Click the Readiness folder to display (on the right) the report for this business area. 3. Double-click the Readiness Posture Report name to open the Prompts window. Report Prompts Required The prompts window opens displaying the required prompts. Required prompts are noted with a asterisk to the left of the prompt name. red Note: Optional prompts are not displayed in the default view. Click either the link to display the optional prompts or click the Optional tab (on the top right).
4 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 4 of 10 Report Prompts Optional In this view, the optional prompts are displayed. These prompts allow the user to specify the data returned in the report. For instance, data can be displayed for one or multiple EICs allowing echelons above the brigade to view fleet readiness at the DA level. Note: The required prompts are not displayed in this view. Report Prompts All To display all prompts (required and optional), click the All tab on the top right.
5 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 5 of 10 The NIIN, Model Number and MATCAT prompts offer the choice of including or excluding values and/or a range of values as shown in this example: Report Prompts Overview Prompts are report specific. This table provides an overview of the prompts for the Readiness Posture report. Prompts (Required) Force Element Nodes Readiness Period Prompts (Optional) EIC Six-character unit identification code (UIC) of the reporting unit/activity Note: Multiple force element nodes can be entered. 16 th of the previous month through the 15 th of the current month Note: Only one readiness period can be entered. Equipment identification code ERC Equipment readiness code assigned to a LIN (P, A or #) LIN NIIN Line item number National item identification code The drop-down in the Include field allows the user to choose either to include or to exclude values. The drop-down in the Between field allows the user to then select one of the following: Operator Between Equal Greater Than Greater Than or Equal Less Than Less Than or Equal Not Equal Description Between and including two values Equal to a value Greater than a value Greater than or equal to a value Lower than a value Less than or equal to a value Not equal to a value Model Number MATCAT Product Hierarchy Model number associated with the equipment Product hierarchy associated with the material category
6 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 6 of 10 Report Prompts Search Prompts allow the user to determine the data displayed in the report which will reduce the time it takes for the data to be retrieved. 1. Click the Display Member Selector button to the right of the Force Element Nodes field. 2. Click the drop-down button the left of the Search button. 3. Click Text. Reminder: A text entry begins with a letter. A key entry begins with a number. 4. In the search field, enter the FE number. 5. Click the Search button. 6. Click the box to the left of the applicable entry to place a checkmark in the box. Note: Repeat these steps to add another force element node. 7. Click the OK button to return to the Prompts window. Note: The current readiness period defaults in the Readiness Period field. To change the readiness period, click the Display Member Selector button and click the date (month/year) from the list. Or, type the date (mm/yyyy) in the Readiness Period field. Important: The readiness period is not a calendar month. It is the 16 th of the month through the 15 th of the following month. In this example, the readiness period is 11/2015. The data displayed will be from the 16 th of October, 2015 through the 15 th of November, Summary: Multiple force element nodes can be entered while only one readiness period (month/year) can be entered. 8. Click the OK button to run the report.
7 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 7 of 10 Report Default View Moving left to right is the Data panel, the Layout panel followed by the characteristics and the key figures. Data Panel List of key figures and characteristics specific to this report. List of key figures and characteristics displayed in the current view of the report. Columns section shows that key figures are displayed in columns. Rows section shows the characteristics currently displayed in the report and lists them in the order they appear in the report (left to right). Layout Panel Background section shows the filters designed in the BW query. o Yes (Reportable) only Maintenance Master Data File (MMDF) reportable data is displayed. o GE (Cmdy. Code) only ground equipment is displayed. Note: Aviation equipment (AV commodity code) and missile equipment (M4) are excluded. Missile equipment can be added; aviation cannot. Report Characteristics Organizational Displays the organizational structure (hierarchy) for the force element node selected in the structure prompts window. Displays the equipment readiness code (P, A and/or #) assigned to the line item number ERC (LIN) of the equipment. Note: When # is displayed, no ERC is currently assigned. Report Key Figures R-Rating Net USR Exemptions Exemptions associated with the equipment O/H Quantity of material on hand FMC% Percent Fully Mission Capable NMCS% Percent Non-Mission Capable Supply NMCM% Percent Non-Mission Capable Maintenance
8 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 8 of 10 Report Hierarchy In this view of the report, the Data panel and the Layout panel have been closed. The organizational structure has been expanded to show three hierarchy levels. The column to the right of the Organizational structure is the associated ERC. In this example, the ERC is displayed for each organizational structure. These codes include P (mission essential pacing items), A (mission essential equipment items) and # (not currently assigned). The following table breaks down the numbers shown in Level 3 (by ERC) that roll-up to equal the numbers in Level 2. ERC Level 3 W6DJ Level 3 W47A Level 3 W0GF Totals P (Mission Essential Pacing Items) A (Mission Essential Equipment Items) # (Not Currently Assigned) Totals Note: Levels 1 and 2 display the same information.
9 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 9 of 10 Report Create Variation To create a report similar to one of the maintenance readiness reports no longer available on the GCSS-Army Portal, refer to the following table for the suggested key figures and/or characteristics to add to the default view of the Readiness Posture report: If you want, Equipment Exception Feeder Data to DA Form 2715 NMC Roll-up By EIC NMC Roll up by UIC Non-Mission Capable Projection Roll-up By Admin Number System Status Summary Unit Authorizations Class IX Failure Data Then Add LIN and Model characteristics Add LIN and Model characteristics Add EIC, LIN and Model characteristics Add FE characteristics Note: Right-click on FE > Display as > Long Description. Run the Equipment Status report in GSCC-Army (transaction code Z_EQUST) Add LIN and Model characteristics, along with the following Key Figures: Proj Poss Hrs and/or Proj Poss Days Proj Avail Hrs and/or Proj Avail Days Proj NMC Hrs and/or Proj NMC Days Accrued NMC Hours and/or Accrued NMC Days NMC Hours to DA Goal and/or NMC Days to DA Goal Note: Hours and/or days are available to display in the report. Add Admin #, LIN and Model characteristics Add Admin #, Prime EIC, EIC, Prime S/N and S/N characteristics Run the Property Book Unit Equipment Readiness Listing (UERL) report in the GCSS-Army Portal Obsolete Report Save to My Favorites Refer to the SAP BusinessObjects Overview and Navigation Job Aid available on the GCSS-Army EUM+. Report Export PDF and Print Refer to the SAP BusinessObjects Overview and Navigation Job Aid available on the GCSS-Army EUM+. Report Export Excel Refer to the SAP BusinessObjects Overview and Navigation Job Aid available on the GCSS-Army EUM+. Report Export Text Refer to the SAP BusinessObjects Overview and Navigation Job Aid available on the GCSS-Army EUM+. Report Export CSV Refer to the SAP BusinessObjects Overview and Navigation Job Aid available on the GCSS-Army EUM+.
10 Readiness Posture Report in BusinessObjects Version #1 23-Jan-2016 Page 10 of 10 Readiness Period Questions and Answers What if Results Reference I run this report on 4 November for calendar month/year 9/2015? What results will display? Data from 16 August through 15 September which is the September reporting period. (Historical AMSS Data) I run this report on 4 November for calendar month/year 10/2015? What results will display? Data from 16 September through 15 October which is the October reporting period. (Last Month AMSS Data, Previous Reporting Period) I run this report on 4 November for calendar month/year 11/2015? What results will display? I want the most current data to display. Today is 16 November. What should I enter in the calendar month/year field? Today is 20 November and I want the most current data. What should I enter in the calendar month/year field? Data from 16 October through 3 November. (Current AMSS Data for November) Enter 11/2015 and the results will display data from 16 October through 15 November which is the November reporting period. (Current Month AMSS Data) Enter 12/2015 and the results will display data from 16 November through 19 November. (Current AMSS Data for December) Reminder: Data displayed in SAP BusinessObjects includes the results of the previous day s transactions performed in ECC.
GCSS-Army Transaction Guide
GCSS-Army Transaction Guide Business Purpose The Unit Equipment Readiness List (UERL) is a report that displays the Equipment On-hand (EOH) status for only the reportable equipment from the MTOE/TDA. This
More informationUpdates to the Total Asset Visibility (TAV) Report in BusinessObjects
GCSS-Army Training Bulletin for Property Book, Unit Supply Date: 09-Aug-2016 Bulletin Number: TB000414 Updates to the Total Asset Visibility (TAV) Report in BusinessObjects *This training bulletin replaces
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Equipment Situation Report - Detail Version (/ISDFPS/DISP_EQU_SIT) Business Purpose Use this transaction to display the Equipment Situation Report. This report displays
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Service Schedule - Create Work Order (/ISDFPS/DISP_EQU_SIT) Business Purpose Use this transaction to display the service schedule for maintenance calls that are due
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Create Dispatch (D1) Notification (Approval Required) - Print 5988e (/ISDFPS/DISP_EQU_SIT) Business Purpose Use this transaction to create a Dispatch (D1) notification that
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Post Goods Issue Bench Stock Material - Cost Center (MIGO 201) Business Purpose Use this transaction to post goods issue a material to a Cost Center for the consumption of bench
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Create (D1) Dispatch Notification - Print 5988e & 5987 (/ISDFPS/DISP_EQU_SIT) Business Purpose Use this transaction to create a Dispatch (D1) notification that does not require
More informationGCSS-Army Transaction Guide
GCSSArmy Transaction Guide Business Purpose Use this transaction to display and print a list of equipment within a direct support work center that currently has a nonmission capable operational status
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Create a Sub-order (IW36) Business Purpose Use this transaction to create a sub-order for reimbursable (PM07) work. A sub-order is used when a maintenance order is forwarded
More informationBI Travel Report: Pending Travel Requests by Budget Period
Table of Contents Overview... 2 Objectives... 2 Enterprise Roles... 2 Procedure... 3 A. Navigation... 3 B. Report Prompts... 5 C. Export to Excel and Analysis Example... 7 D. Error Message... 10 *Please
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Organizational Structure - Find Position or Personnel Identifier Number (/ISDFPS/LSP2) Business Purpose Use this transaction to display the details of an organizational
More informationBI Travel Report: Advance Purchase Policy. Compliance Report
Table of Contents Overview... 2 Objectives... 2 Enterprise Roles... 2 Procedure... 4 A. Navigation... 4 B. Report Prompts... 6 C. Report Layout and Input Controls... 8 D. Export to Excel and Analysis Example...
More informationTimesheets. Printing Timesheets for a Department
Timesheets The job aid describes the process for running and printing timesheets either for a department, an employee, or as blank. This report may be run at any time for a limited selection of pay periods.
More informationLBi HR HelpDesk: USING THE FAQ KNOWLEDGE BASE, DOCUMENT REPOSITORY, AND WIKI KNOWLEDGE BASE
LBi HR HelpDesk: USING THE FAQ KNOWLEDGE BASE, DOCUMENT REPOSITORY, AND WIKI KNOWLEDGE BASE Using the FAQ Knowledge Base, Document Repository, and Wiki Knowledge Base LBi HR HelpDesk offers several powerful
More informationManager Self Service User Reference Guide for Hiring Managers
Manager Self Service User Reference Guide for Hiring Managers Contents 1. Sign In... 2 2. Set General Preferences... 4 3. Create a Requisition... 8 4. Approve Requisition... 13 5. Manage Candidates...
More informationPayroll Information Extract (PIE) HR Deducting Departments Payroll Data Extract
The can be utilized by HR Deducting departments to access detailed payroll information needed pertaining to employee deducting elements. The requestor submits the parameters for the report; the information
More informationExempt Time Off and etimesheet BI launch pad Reports Guide
Exempt Time Off and etimesheet BI launch pad Reports Guide I. How do I access BI launch pad ETO / ETS reports?... 1 II. How do I navigate the Documents tab?... 2 III. How do I run ETO / ETS Documents?...
More informationPayroll Information Extract (PIE): Payroll Data Extract
Payroll Information Extract (PIE): Payroll Data Extract The Payroll Information Extract (PIE) is designed to provide organizations the ability to access detailed payroll and/or labor distribution (LD)
More informationPayroll Information Extract (PIE): Labor Distribution (LD) Extract
The Payroll Information Extract (PIE) is designed to provide organizations the ability to access detailed payroll and/or labor distribution (LD) information. The requestor submits the parameters for the
More informationSAP ME BObj Reporting. October 8, 2013
SAP ME BObj Reporting October 8, 2013 Contents Overview Details Walkthru Web Intelligence Run Existing Report Web Intelligence Create Query and Save as a New Report Web Intelligence Run a Saved Report
More informationIn this article, we are covering following broad sections on financial consolidation process:
Financial Consolidation Processing Operational visibility and risk management are key considerations for any business with multiple operational units. The corporate financial controller needs an accurate
More informationFinance Manager: Human Resources
: Human Resources Benefit Dependent Assignment This Benefit Dependent Assignment utility will do the following: link any existing dependents to a benefit group (e.g., Health, Dental, Vision, etc.) based
More informationLast modified: 11/07/16 1/8 Boston University
Introduction Description Execute this report to view all time quotas vacation, sick time, personal days, etc. for a single month or a date range, or for one or more employees in an Organizational Unit.
More information2 Introduction to BI Launch Pad
2 Introduction to BI Launch Pad This session introduces SAP BusinessObjects BI Launch Pad by describing how to log into the environment, navigating around, and managing areas where you save your work.
More informationTaleo Enterprise. Taleo Compensation Manager Guide
Taleo Enterprise Taleo Compensation Feature Pack 12B August 31, 2012 Confidential Information and Notices Confidential Information The recipient of this document (hereafter referred to as "the recipient")
More informationDCC Kronos Supervisor Handbook
Logging in You can log into Kronos through MYDCC. Select the Working @ DCC tab and then click on the Kronos link located in the upper left hand corner of the screen. If you use the MYDCC portal, you will
More informationReports Guide Washington University All rights reserved. Last Modified: 06/01/11
HR Reports Guide 2008 Washington University All rights reserved. Last Modified: 06/01/11 This page is intentionally left blank. Table of Contents I. HR Reports... 1 A. Payroll Distribution Summary for
More informationHR Pilot Report Guide
HR Pilot Report Guide 2008 Washington University All rights reserved. Last Modified: 04/16/08 This page is intentionally left blank. Table of Contents I. HR Reports... 1 A. Payroll Distribution Summary
More informationOracle Hyperion Planning for the Power User
Oracle Hyperion Financial Planning for the Power User Oracle Hyperion Financial Planning for the Power User Course Description Course Name: Course Number: Duration: Oracle Hyperion Planning for the Power
More informationGlobal Intercompany Reporting
Global Intercompany Reporting Operational visibility and risk management are key considerations for any business with multiple operational units. The reporting in Intercompany integration solution for
More informationHiring - Pre-Selection
Hiring - Pre-Selection Contents Page 3 Page 4 Page 5 Page 6 Page 6-7 Page 7-9 Page 7 Page 8 Page 8-9 Page 10-12 The Hiring Process Candidate Selection Page - Overview Display Candidates Page - Overview
More informationDATABASICS Time User s Guide v3.1
DATABASICS Time User s Guide v3.1 A Guide to CALIBRE s Time Reporting Website July 2016 CALIBRE 6354 Walker Lane, Suite 300 Alexandria VA 22310 1 Table of Contents Before You Get Started... 3 Accessing
More informationEASY HELP DESK REFERENCE GUIDE
EASY HELP DESK REFERENCE GUIDE Last Updated: May 18, 2017 Contents Chapter 1: Introduction and Solution Overview... 3 Learning Objectives... 4 Navigation and Tool Bars... 4 Accessing Easy Help Desk in
More informationRequest Central Users Guide
Request Central Users Guide Overview This user guide describes the procedures for operating the IBM TRIRIGA Request Central module. This user guide goes through a step by step scenario to emulate how the
More informationBusiness Objects Guide Books Xi 3.1 User
Business Objects Guide Books Xi 3.1 User SAP BusinessObjects Web Intelligence 4.1. What's New Release Restrictions, Installation, Upgrade, Deployment, Development Information, End User Guides. To perform
More informationTransportation Management Accounting Portal Invoice Upload
Transportation Management Accounting Portal Invoice Upload USER REFERENCE V.5 To help facilitate the submission of transportation invoices for payment, Crowley has designed a solution for the carrier to
More informationESTIMATES. Create an Estimate
ESTIMATES Create estimates for rental equipment, or for the sale of new equipment or sale for rental equipment. Reservations or Shipments can easily be created from Estimates. Note: Estimates do not affect
More informationPAPERS7 User Guide A/P FACULTY. Creating a Posting
PAPERS7 User Guide A/P FACULTY Creating a Posting Department of Human Resources January 2015 Creating a Posting for Recruitment: Department Chair/Hiring Manager 1. Once successfully logged into the system
More informationHuman Capital Management: Step-by-Step Guide
Human Capital Management: Step-by-Step Guide My Leave for HCM Community Members This guide describes tasks that HCM Community Users can perform in My Leave, the university s time-keeping system. HCM Community
More informationNew World Technologies, Inc Invoice Importer
New World Technologies, Inc Invoice Importer The Invoice Importer is a tool that allows users of QuickBooks Pro, Premier, Accountant's and Enterprise editions 2010 or greater to import Invoices, Sales
More informationUSER GUIDE STAFF JOB POSTINGS STAFF POSITION DESCRIPTIONS
USER GUIDE STAFF JOB POSTINGS STAFF POSITION DESCRIPTIONS TABLE OF CONTENTS LOGIN... 3 HOME PAGE... 4 STEPS TO FILL A VACANCY... 6 STEP 1: CREATE OR MODIFY THE POSITION DESCRIPTION... 7 STEP 2: HUMAN RESOURCES
More informationVolunteer Management Information System (VMIS)
Volunteer Management Information System (VMIS) Organization POC (OPOC) Training Our mission is to provide Soldiers, Civilians and their Families with a quality of life commensurate with the quality of
More informationMicrosoft Dynamics GP Business Portal. Project Time and Expense User s Guide Release 3.0
Microsoft Dynamics GP Business Portal Project Time and Expense User s Guide Release 3.0 Copyright Copyright 2005 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Create and Process Return (ZXS) Purchase Requisition - Unexpected Material Return (YOBUX) Business Purpose Use this transaction to create and to process a return (ZXS) purchase
More informationAlberta Prorate IRP System. Online Services User Guide
Alberta Prorate IRP System Online Services User Guide Document Version: 1.1 Status: Final Date: February 7, 2012 Amendment History - Document Status (e.g. Draft, Final, Release #): Version Modified Date
More informationMyFloridaMarketPlace. Reporting
MyFloridaMarketPlace Reporting Agenda MFMP Reporting Options System Searches General Secure Reports Operational MFMP Analysis Analytical Demonstration in MFMP Review Resources Practical Exercises 2 Three
More informationIBM TRIRIGA Version Getting Started User Guide
IBM TRIRIGA Version 10.3.1 Getting Started User Guide Note Before using this information and the product it supports, read the information in Notices on page 82. This edition applies to version 10, release
More informationGCSS-Army Transaction Guide
GCSS-Army Transaction Guide Display Bench Stock Material On-Hand Quantity (/ISDFPS/DISP_MAT_SIT) Business Purpose Use this transaction to display the Material Situation Report to verify a bench stock material's
More informationWorkday Transaction Guide Creating a new Position
Workday Transaction Guide Creating a new Position This Transaction Guide describes the process by which a new position is created. Process Initiator Scope Relevance HR Partner Global All types of position
More informationHuman Resources (HR) Manager Reports. Generating HR Data Reports at Columbia University. Training Guide
Human Resources (HR) Manager Reports Generating HR Data Reports at Columbia University Training Guide I NTRODUCTION Introduction The Purpose of this Training Guide The purpose of this training guide is
More informationUser Guide EZT I M E BY T I M EREWARDS. After completing this module, you will be able to: Log in to your Account. Understand the Timesheet Workflow
Step 1 Users User Guide EZT I M E BY T I M EREWARDS After completing this module, you will be able to: Log in to your Account Understand the Timesheet Workflow Create & Submit Timesheets Edit Timesheets
More informationFrom the MyBiz+ home page, select Performance Management and Appraisal link under Manage Functions in Key Services.
Normally within 30 days of the beginning of each appraisal cycle, supervisors and employees should discuss performance goals for the upcoming cycle. Supervisors must allow employees the opportunity to
More informationPAC Reporting. Reporting at Columbia University
PAC Reporting To access PAC training information, visit the Course Catalog @ hr.columbia.edu Purpose: This training guide provides you with information about and steps to run reports on payroll and labor
More informationSage Intelligence Reporting Trees
Sage Intelligence Reporting Trees Reporting Trees... 3 Introducing Reporting Trees... 3 Reporting Unit Structures... 4 Parent Child Relationships... 7 Account Filters... 7 Managing Reporting Trees... 11
More informationGetting Started with Workforce Detail Reporting
The Cal Answers Workforce Detail Dashboards enable you to access detailed information about the Positions and Employees appointed into Jobs in your organization. The table below provides descriptions and
More informationcreated & maintained by the Vendor & Item Support Team
Sears Sales (Alex) Reporting Application Overview Guide created & maintained by the Vendor & Item Support Team October 2016 Objectives Sears Sales (Alex) Reporting is a reporting application which provides
More informationHow Do I Prepare For Payroll Posting?
How Do I Prepare For Payroll Posting? The HAS Billing software allows for setup of employee pay rates which are then attached to visits and posted to a payroll export file. The Charge Detail List report
More informationDashboards 4.0 Cookbook
SAP BusinessObjects Dashboards 4.0 Cookbook Over 90 simple and incredibly effective recipes for transforming your business data into exciting dashboards with SAP BusinessObjects Dashboards 4.0 Xcelsius
More informationAdministrator Quick Guide- Online Casual Timesheets
Administrator Quick Guide- Online Casual Timesheets Step Purpose: This guide provides an overview of how to monitor timesheet submission and approval processes as well as reassigning approval tasks and
More informationDeposit and Sales Order Plug-in is an add-on function for AutoCount Accounting user to record the deposit payment from customer at Sales Order.
Introduction Deposit and Sales Order Plug-in is an add-on function for AutoCount Accounting user to record the deposit payment from customer at Sales Order. System Requirement & Installation In order to
More informationIT/HR. Manager Self-Service (MSS) Training Guide This guide details all functionality available within the University s Manager Self Service system.
IT/HR Manager Self-Service (MSS) Training Guide Contents Introduction... 3 The aim of this guide... 3 Assumed knowledge... 3 Terminology... 3 Logging in... 4 Important security advice... 5 Logging Out:...
More informationReport Basics. Where do I go for additional help? How do I navigate to the report?
Report Basics What is the purpose of this report? The Transaction Detail by Chartstring provides a list of all transactions posted to a chartstring in PeopleSoft. The report displays transaction details,
More informationTHE HOME DEPOT. Vendor SSR Training Guide
THE HOME DEPOT Vendor SSR Training Guide REVISION HISTORY: Application and Program Version Changes Modified By 1.0 Document Created: January 2014 IPR Solutions 2.0 Added information regarding Prebuilt
More informationHRConnect Manager Self-Service Work Instruction
1. Click the home icon in the top toolbar. Then click the My Team icon on the home page 1 2. An overview of your team members will appear. Note that you can click the Filter icon to include Indirect Reports
More informationIntroduction to IBM Cognos for Consumers. IBM Cognos
Introduction to IBM Cognos for Consumers IBM Cognos June 2015 This training documentation is the sole property of EKS&H. All rights are reserved. No part of this document may be reproduced. Exception:
More informationHYPERION: SALARY Task List Guide
HYPERION: SALARY Task List Guide Table of Contents General Notes... 2 Forms... 2 Tasks and the Task List... 2 Home Departments versus Funding Departments... 2 Getting Started... 3 Logging into Hyperion
More informationTLP-BREEZE ONLINE. User Guide. Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD. Bldg 1 / Boundary Road, BRAESIDE VIC 3195
TLP-BREEZE ONLINE User Guide Version 2.3 February 2017 BREEZE LOGISTICS AUSTRALIA PTY LTD Bldg 1 / 54-56 Boundary Road, BRAESIDE VIC 3195 560 Clayton Road Clayton VIC 3168 PO BOX 1055 Clayton Business
More informationNavistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012)
1 Navistar Direct Ship isupplier Portal Supplier User Guide (v1 9/26/2012) Navistar Direct Ship isupplier Portal https://dhp.navistar.com/oa_html/appslogin Navistar Direct Ship isupplier Portal Online
More informationSAP Sustainability Performance Management v1.0 (Part 3)
SAP Sustainability Performance Management v1.0 (Part 3) Applies to: This article applies to SAP BusinessObjects Sustainability Performance Management (SuPM) version 1.0. For more information, visit the
More informationECMS Reservations and Payment
ECMS Reservations and Payment User Guide Last Revised: 08-21-18 ECMS Reservations and Payment - User Guide Table of Contents 1. Creating a Reservation for an Event... 3 2. Checking a Reservation using
More informationVoucher Build Request
Running the Voucher Build for Payroll Federal Tax Vouchers - 10a Purpose: Use this document as a reference for how to run the Accounts Payable process for Running a Voucher Build for Payroll Federal Tax
More informationLloyds Bank Commercial Cards CCDM User Guide
Lloyds Bank Commercial Cards CCDM User Guide Reporting for Administrators Version 1.1, 22082017 Please note that this document is for guidance only and as such not all screenshots will mirror your view
More informationHyperion SALARY User s Manual
1 Task List Guide CONTENTS GENERAL NOTES... 3 Forms... 3 Tasks and the Task List... 3 Home Departments versus Funding Departments... 3 Logging into Hyperion and setting user preferences... 4 Navigating
More informationVendor Management v4.3 For Passageways Portal Framework
Vendor Management v4.3 For Passageways Portal Framework Vendor management module allows your organization to take a comprehensive view of your vendor relationships and organize that information for easy
More informationOracle Hyperion Planning Administration
Oracle Hyperion Planning Administration Course Description Course Name: Oracle Hyperion Planning Administration Course Number: O-PLN-A Duration: 5 Days Release: 11.1.2.4 The Administrator Training for
More informationFI PAYROLL COST DISTRIBUTION
Purpose The Financial Payroll Cost Distribution Report provides a summary of the total Wages and Benefits paid by cost object for each person included in the selection for the specified period or range
More informationC o n n X T i m e s h e e t s TIMESHEETS IMPLEMENTATION MANUAL VERSION ConnX Pty Ltd 1 of 206
TIMESHEETS IMPLEMENTATION MANUAL VERSION 5.2 2005-2018 ConnX Pty Ltd 1 of 206 Copyright 2005-2018 ConnX Pty Ltd ABN 46 108 567 960 Reproduction in whole or in part by electronic, mechanical or chemical
More informationSage Abra SQL HRMS Reports. User Guide
Sage Abra SQL HRMS Reports User Guide 2009 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service names mentioned herein are registered trademarks or trademarks
More informationAfter working through that presentation, you will be prepared to use Xcelsius dashboards accessing BI query data via SAP NetWeaver BW connection in
After working through that presentation, you will be prepared to use Xcelsius dashboards accessing BI query data via SAP NetWeaver BW connection in your company. 1 Topics Learn how to build Xcelsius dashboards
More informationActivant Prophet 21. Version 12.3 Overview of Prophet 21 New Features
Activant Prophet 21 Version 12.3 Overview of Prophet 21 New Features This class is designed for Managers System Administrators Objectives Miscellaneous New Features Add an Item to a Closed PO Improved
More informationDHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.
DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.com/ieo CONTENTS Importer Manage Your Imports 3 Helpful Guide Information
More informationHUMAN RESOURCES: HR SYSTEMS. HR Online USER GUIDE
HUMAN RESOURCES: HR SYSTEMS HR Online USER GUIDE THIS PAGE INTENTIONALLY LEFT BLANK 2 Contents All staff members: Page 1 Logging On How to log on and access HR Online 3 2 Screen Layout Where to find the
More informatione-recruitment Guide Job Posting and Publication
e-recruitment Guide Job Posting and Publication 1 Contents Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 8 Page 9 Page 10-12 Page 12 Page 13 Page 13-14 Page 15 Page 16 The Job Requisition Process Maintenance
More informationBanner Finance. Banner F inance Implementation User Training. Procurement/Purchasing
Banner Finance Banner F inance Implementation User Training Procurement/Purchasing Jack Belew, jabelew@una.edu. 4335 Zethelyn Johnson zrhohnson@una.edu, 4206 Cindy Conlon chconlon@una.edu 4293 1 University
More informationState Automated Additional Pay System Guide Primary Job is Staff no Faculty Appointment
Step 1 Logging In Log into the mynorthridge Portal Once logged in, locate the Additional Pay pagelet and click on the State Pre-Authorization link. A new window will open. Office of Human Resources 1 of
More informationHRS Manager Self-Service (MSS)
HRS Manager Self-Service (MSS) Classified Employees - SVM Revised January 01, 2017 SVM Approval Timeline Time Entry Deadlines: Employees (EE) should enter and submit all time entries by Noon on the Monday
More informationDeltek Models Overview 1. 5 Report and Dashboard Templates. Begin
This click-thru introduces the Deltek provided framework models in Costpoint Enterprise Reporting. Click or tap each step on the screen or use the button to advance. Use the navigation buttons on the left
More informationMyFloridaMarketPlace. Reporting and Analysis Training
MyFloridaMarketPlace Reporting and Analysis Training Agenda MFMP Reporting Options System Searches General Secure Reports Operational MFMP Analysis Analytical Demonstration in MFMP Review Resources Practical
More informationManagement of Global Employees
Applies to: 4.7 and Ecc 6. For more information, visit the Enterprise Resource Planning homepage. Summary SAP R/3 Enterprise introduces a comprehensive solution for the management of global employees.
More informationContingent 1 Contract Renewal Contract Submitter Instructions
Page 1 of 12 Contingent 1 Contract Renewal Contract Submitter Instructions A Custom Bolt-on PeopleSoft Application Page 2 of 12 Table of Contents Contract Date Setup... 3 Entering Default Department Specific
More informationSAMPLE - Not to be Reproduced. designed by Regina Rexrode
Images used on the front cover and throughout this book were obtained under license from Shutterstock.com. 2016 Copyright by Armond Dalton Publishers, Inc. Okemos, Michigan All Rights Reserved. No part
More informationHuman Capital Management: Step-by-Step Guide
Human Capital Management: Step-by-Step Guide Creating a Position This guide describes how to create and update positions and the non-person profiles (job descriptions), and if necessary, prepare to feed
More informationGraduate Assistant Hire/Rehire/Additional Assignment/Reappointment
Graduate Assistant Hire/Rehire/Additional Assignment/Reappointment Table of Contents Selecting the Employee... 1 Creating the Position... 3 Enterprise Structure... 3 Position Header Information... 3 Supervisor...
More informationGetting Started Guide
Getting Started Guide OAS Freight v 3.2 Welcome Thank you for selecting OAS Freight. This guide is designed to help you become familiar with the OAS Freight software. This guide is not designed to be a
More informationVersion End of Year Procedures
Version 5.10.6 End of Year Procedures Updated: May 18, 2015 Table of Contents Accounts Payable... 3 Vendor Maintenance... 3 1099 Processing... 4 1099 Editing... 5 RUS FORM 7... 6 RUS Form 7 (Financial
More informationSub Hand Receipts in GCSS-Army
Sub Hand Receipts in GCSS-Army The organizational structure in GCSS-Army determines your unit s required Sub Hand Receipt (SHR) process. Types of sub-hand receipt processes in GCSS-Army are SLoc as a SHR
More informationCalifornia Institute of Technology
California Institute of Technology Human Resources Using Kronos Workforce Timekeeper A User Guide for Getting Started with Workforce Timekeeper A Guide for A guide that summarizes the most common manager
More informationVersion 4 Reference Guide. Mobile Inspections. January 2013
Version 4 Reference Guide Mobile Inspections January 2013 The information in this document is subject to change without notice. The most recent version of this content may be accessed through the help
More informationPaychex Flex HR Service: Supervisor Edition. The Paychex Flex HR Service Experience Paychex, Inc. All rights reserved. PNG-HRO
Paychex Flex HR Service: Supervisor Edition The Paychex Flex HR Service Experience 2018 Paychex, Inc. All rights reserved. PNG-HRO-1010-201809 Table of Contents GETTING STARTED IN PAYCHEX HR ONLINE.........
More informationNavigating in ADP Workforce Now for Practitioners
ADP Workforce Now Navigating in ADP Workforce Now for Practitioners Introduction In this self-study, you will learn how to navigate in ADP Workforce Now. The features that you will use depend on your job
More information