Contents of the Print Transfer Report Screen
Use the fields and options to configure the Print Transfer 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
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 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.
Selection Ranges
Use the fields in this group box to enter the affirmative action plan, Transfer Report date, and the date range for which you want to print this report.
Affirmative Action Plan
| Field | Description |
|---|---|
| Option |
This field displays One which mean that you can enter only one affirmative action plan for the report. |
| Start |
Enter, or click
Note: After you enter the affirmative action plan in this field, the
Start and
End fields for the
Transfer Report 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.
|
Transfer Report 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
|
| Date |
Enter, or click
|
to select, the start 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. |
Personnel Actions
Use this group box to enter, or click
to select, the personnel actions for which you want to print this report. You can enter up to five personal actions. At least one personnel action is required.
Sort By
| Field | Description |
|---|---|
| 1st Sort |
From the drop-down list, select the sort option for the report:
|