Client Threshold Report
This report produces information in regards to configured thresholds (worker's length
of stay). For more information about configuring thresholds for a client organization, see
Client Thresholds.
The report produces the following
columns:
- Threshold Name
- Worker ID
- Worker
- Invoice Option
- Requisition #
- Country
- Original Start Date
- Original PrO Start Date
- Start Date
- Estimated End Date
- Manager
- Job Title
- Running Total
- Pass Count
- Reset Count
- Pass Criteria
- Reset Criteria
- Last Evaluated
- Last Pass Date 1
- Last Pass Date 2
- Last Reset Date
- Last Reset Type
- Worker Threshold Status
- Requisition Custom Fields (1-n) - Configured Requisition type custom fields.
Note: Only one record (line) appears in per threshold, per worker. If a worker has
multiple filled engagements, then the report output is based on the worker's most
recent engagement.
| Filter | Description |
|---|---|
| Threshold Name | Filter the report output by a configured threshold for a client organization. |
| Worker Threshold Status | |
| Pass Date | You can only select Pass Date for this field. |
| 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. |
| Requisition Status | Select the status of the engagement to report on. |
| Invoice Option | Select the invoice option for the engagement. This field is set to 'All' by default. See Invoicing. |
| Location Country | Filter the report output by a configured client organization's country location. This field is set to 'All' by default. |
| Show Requisition Details | Select the check box to include the request/engagement details in the report output. |
| Include Requisition Custom Field Information | Select the check box to include Requisition type custom fields in the report output. |