Lunch Audit Report
This report () produces data regarding billing activity and lapses in lunch, labor and
break times.
| Field | Description |
|---|---|
| Client | From the drop down, select the client organization to filter results by. |
| Worker | Enter the name of the worker(s) whose data is included in the report. This field is set to 'All' by default. |
| Location | From the selection field, select the configured client location to filter by. This field is set to 'All' by default (all client locations that the supplier/vendor contracts with). |
| Date Type | The only option for this field is 'Earnings E/D'. This setting is used in conjunction with From date and To date fields. You specify a date range based on the end date type. |
| From date | Enter the beginning date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| To date | Enter the end date for the date range. You can also click the calendar icon to open a calendar pop up that allows you to select the date. |
| Only Show No Lunch Taken | Select the check box to filter out billing items that are not marked with 'No Lunch Taken'. |
| Optional Columns | From the selection field, select the optional columns to include in the report output. |