Contents of the Print Termination Report Screen
Use the fields and options to configure the Print Termination Report screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
---|---|
Parameter ID |
Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY. When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click to select, a parameter description of up to 30 alphanumeric characters. |
Selection Ranges
Use the fields in this group box to enter the affirmative action plan and termination date range for which you want to print this report.
Affirmative Action Plan
Field | Description |
---|---|
Option |
This field displays One which means that you can enter only one affirmative action plan for the report. |
Start |
Enter, or click to select, the affirmative action plan for which you want to print this report. Note: After you enter the affirmative action plan in this field, the
Start and
End fields for the
Termination Date Range display the
Coverage Start Date and
Coverage End Date of the plan. You can change these default dates, but the
Start and
End date range must be within the plan's coverage dates.
|
Termination Date
Field | Description |
---|---|
Option |
This field displays Range which means that you can specify start and end date range for the report. |
Start |
Enter, or click to select, the start date for the report. This date must be within the plan's coverage dates. |
Date |
Enter, or click to select, the end date for the report. This date must be within the plan's coverage dates. |
Coverage Dates
Field | Description |
---|---|
Start Date |
When you enter the Affirmative Action Plan, this field displays the start date of the selected affirmative action plan. |
End Date |
When you enter the Affirmative Action Plan, this field displays the end date of the selected affirmative action plan. |
Sort By
Field | Description |
---|---|
1st Sort |
From the drop-down list, select the primary sort option for the report. Valid options are:
|
2nd Sort |
From the drop-down list, select the secondary sort option for the report. Valid options are:
|
Options
Field | Description |
---|---|
Calculate Adverse Impact |
Select this check box to have the system calculate the number of minority and/or female employees who have received training and the number of non-minority and/or male employees who have received training, based on the total workforce by job category/EEO code. The system calculates the adverse impact as follows:
|
Include Employee Detail |
Select this check box to include employee detail in the report. This check box is enabled if you selected the Job Category /EEO Code option. |