Missing Timesheet Report

This report produces information in regard to missing time sheets for staffing and payroll requests.

Note:

All reports timestamp are output in Pacific Standard Time (PST).

This report produces the following columns:

Engagement #
Supplier
Worker
Engagement Status
Start Date
Estimated End Date
Actual End Date
Missing Earnings End Date
Worker ID
Worker GUID
Worker External ID
Worker Email Address
Rate Application
Work Period
Time Entry Interface
Time Source
Job Title
Client Country
Client State/Province
Client City
Client Building Code
Work Country
Work State/Province
Work City
Work Building Code
Invoice Option
Currency
Hiring Manager
Time & Expense Approver


Filter	Description
Operational Unit	Filter the report output for billing items submitted for a specific operational unit (OpUnit). This field is set to 'All' by default.
Supplier	Filter the report output by the supplier/vendor assigned to the engagement. This field is set to 'All' by default.
Manager	Select the client manager name associated with the engagement. This field is set to 'All' by default.
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.
Earnings E/D	From the drop down, select the earnings end date to filter by. You can configure a date range. Select Date Range From-To, and then use the From and To fields to configure dates. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Start Date	From the drop down, filter by engagement start date. You can configure a date range. Select Date Range From-To, and then use the From and To fields to configure dates. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Estimated End Date	From the drop down, filter by the estimated end date for the engagement. You can configure a date range. Select Date Range From-To, and then use the From and To fields to configure dates. You can also click the calendar icon to open a calendar pop up that allows you to select the date.
Client Country	Filter the report output by the client country for the engagement. This field is set to 'All' by default.
Client State/Province	Filter the report output by the client state or province for the engagement. This field is set to 'All' by default.
Client City	Filter the report output by the client city for the engagement. This field is set to 'All' by default.
Invoice Option	Select the invoice option for the engagement. This field is set to 'All' by default. See Invoicing.