EEO Report (U.S.) screen

Use the EEO Report screen to create a report of EEO categories by job category and pay bands for permanent employees who have received a check during the selected date range. Temporary employees are not included in this report. You can print or save this report.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.

To open the EEO Report screen, click Employees > Reports > EEO Report in the All Tasks pane.

You can control the output of the EEO Report by entering details in one or more of the following fields on the Options tab:

  • Select Format - If you have modified the format and layout of this report on the Modify Reports screen, click to select the version to use for this report. If you haven't modified the report, this field doesn't appear.

  • Company - Click to select the company for the report. This field is required.

Report From Date - Enter the start date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. This is typically the first day of the payroll cycle. This field is required.

Report Through Date - Enter the end date for the report, click to select the date from a Date Picker, or click to enter a Date Formulas. If you want to save the information in the date field when you save the report options, you must use a date formula. This is typically the last day of the payroll cycle. This field is required.

Tip: You can use the Modify Reports screen to customize the format and layout of this report.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.