Equipment Usage History screen

Use the Equipment Usage History screen to create a report of posted equipment usage by employee. You can print or save this report.

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

Note: To open the Equipment Usage History screen, click Employees > Reports > Equipment Usage History in the All Tasks pane.

You can control the output of the Equipment Usage History 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 one or more companies for the report. If no companies are selected, all companies appear in the report.

  • Equipment - Click to select one or more equipment items for the report. If no equipment items are selected, all equipment items appear in the report.

  • Distribution Company - Click to select one or more distribution companies for the report. If no distribution companies are selected, all distribution companies appear in the report.

  • Division - Click to select one or more divisions for the report. If no divisions are selected, all divisions appear in the report.

  • Profit Center - Click to select one or more profit centers for the report. If no profit centers are selected, all profit centers appear in the report.

  • Pay Period End From Date - Enter the starting pay period 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.

  • Pay Period End Through Date - Enter the ending pay period 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.

  • Check From Date - Enter the starting payroll transaction 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.

  • Check Through Date - Enter the ending payroll transaction 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.

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