Worker Data Export
This report produces information regarding workers for a client organization.
This report produces the following output columns:
    - Contractor GenInfo section
- Worker # (row)
 - Worker # (detail)
 - Document <number> - number of the document as it appears in order for the worker, for example Document 1, Document 4, and so on.
 - <document_name>
 - Received
 - Date Issued
 - Date Received
 - Date Expired
 - Note
 - WORKER#
 - Req Number - link
 - Req Number - number for detail
 - Type
 - Status
 - Operational Unit
 - Manager
 - Job Title
 - Location
 - Prefix
 - First Name
 - Middle Name
 - Suffix
 - Legal First Name
 - Legal Last Name
 - Nickname
 
 - Contact section
- Work Phone
 - Home Phone
 - Mobile Phone
 - Fax
 
 - Location section
- Address1
 - Address2
 - City / Town
 - State / Province
 - Postal Code
 - Country
 
 - Additional Information section
- Birth Month
 - Birth Day
 
 - Emergency Contact Information section
- Name
 - Address1
 - Address2
 - City/Town
 - State/Province
 - Postal Code
 - Country
 - Phone
 - Relationship
 
 - Pre-WAND Work History section
- Original Start Date
 - Hours Worked
 - Hours Worked as of
 - Days Worked
 - Days Worked as of
 
 - Employment History section
- Holiday Category
 - YourSource
 - OT Rule
 - Work Schedule
 
 - Do Not Use section
- Active
 - Date
 - Reason
 - Determined By
 
 - Do Not Return List section
- Date
 - Reason
 - Determined By
 - Source
 - Manager
 - Department
 
 - Visa/Alien Information section
- Citizenship
 - Visa Type
 - Work Auth Expiration Date
 - Work Authorization Number
 - Work Visa Doc Name
 - Other Citizenship
 - Other Work Visa Doc Name
 - Visa Appr for Tax Exempt - If tax exempt, then 'Y', or if non-exempt, then 'N'.
 - Exempt Expr Date
 - Exempt Notes
 
 - Worker Custom Fields section
- <custom_field_name> - One row per configured custom field. If fields are encrypted, then value appears as ****. If MSP or client manager running the report has the 'View Sensitive Data' on their user account, then the report outputs decrypted data.
 
 
| Field | Description | 
|---|---|
| Division | Filter the report output by a configured division. This field is set to 'All' by default. | 
| Cost Center | Filter the report output by a configured cost center. This field is set to 'All' by default. | 
| Supplier | Filter the report output by the supplier/vendor for the worker. This field is set to 'All' by default. | 
| Operational Unit | Filter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default. | 
| Undo Withdraw | Filter by workers that have had the 'Undo Withdraw' action applied. | 
| <job_category> | Select the job categories from job category field to filter the report by. | 
| Manager | Select the client managers to filter the report by. | 
| Work Location | Select the work locations to filter the report by. | 
| Requisition Type | Select the engagement type. This field is set to 'All' by default. | 
| Requisition Status | Select the status of the engagement to report on. | 
| Include Employee Documents | Select the check box to include employee documents in the report. | 
| Include Emergency Contact Information | Select the check box to include the worker's emergency contact information. | 
| Include Pre-Wand Work History | Select the check box to include any configured pre-Wand work history. This information can be input by the MSP or by the supplier. | 
| Include Employment Information | Select the check box to include any configured pre-Wand work history. This information can be input by the MSP or by the supplier. | 
| Include Do Not Use | Select the check box to include any workers marked 'Do Not Use'. | 
| Include Do Not Return | Select the check box to include any workers marked 'Do Not Return'. | 
| Include Requisition Information | Select the check box to include a worker's engagement information in the report. | 
| Include Visa/Alien Information | Select the check box to include a worker's visa information in the report. | 
| Include Worker Custom Fields | Select the check box to include any configured worker custom fields. | 
| Select Columns | Select the columns to include in the report. |