Employees Transactions

This report generates admissions and dismissals of each Cost Center by month of a certain period, printing initial quantities, number of admissions, number of dismissals and the final number in the month.

Procedures

To generate the list of employee movements:

1. In the List of Employee Movements report, click Parameters .

The system displays a window with the parameters related to the report.

2. Configure them according to the help instructions.
3. Check the configurations and confirm printing the report.

See also

• Default Report Configuration
• Configuring customized reports