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Column | Comments | ||
|---|---|---|---|
Office | The data is grouped under the office the job is assigned. | ||
Client No. | |||
Client Name | |||
Candidate Id | |||
First Name | |||
Surname | |||
Supplier Name | |||
Job No. | Client Job Position | Position | |
Job Start Date | |||
Job End Date | |||
Clock Count | This is the latest clock count on the job. | ||
Enhanced Holiday | If there is an enhanced holiday override value entered, this will be displayed, else it will be blank. | ||
Rate Type | Identifies if the pay code is from standard rates or agreement rates. If an agreement rate, it will only output those rates that have the Type of Flat Rate. | ||
Pay Code Name | Will list out all pay codes where the parity rate is the same as the pre-parity rate. | ||
Pre- Parity Pay Rate | This will display the latest validity pay rate value where the rate type is Pre-Parity. | ||
Parity Pay Rate | This will display the latest validity pay rate value where the rate type is Parity. |
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