Weekly Activity Report

This report produces a weekly overview regarding details requisition activity by client location.
This report produces the following output columns:
  • OpUnit
  • Site
  • Ref Wkr Begin Active
  • Ref Wkr Start
  • Ref Wkr End
  • Ref Wkr End Active
  • Rec Wkr Begin Active
  • Rec Wkr Start
  • Rec Wkr End
  • Rec Wkr End Active
  • Rec Wkr Begin Pending
  • Rec Req New
  • Rec Req Filled
  • Rec Req Cancelled
  • Rec Req End Pending
  • GE Compliance Begin Pending
  • GE Compliance New
  • GE Compliance Complete
  • GE Compliance Cancelled
  • GE Compliance End Pending
  • DE Compliance Begin Pending
  • DE Compliance New
  • De Compliance Complete
  • DE Compliance Cancelled
  • DE Compliance End Pending
  • CCS Req Being Pending
  • CCS Req New
  • CCS Req Complete
  • CCS Req Cancelled
  • CCS Req End Pending
  • STOR Req Begin Pending
  • STOR Req New
  • STOR Req Filled
  • STOR Req Cancelled
  • STOR Req End Pending
  • BizDev Total # Meetings
  • BizDev Total # New Mgrs
  • BizDev $ Result
  • Total
Filter Description
Operational Unit Filter the output by operational unit. This field is set to 'All' by default.
Supplier Name Filter the report output by the supplier/vendor assigned to the engagement. This field is set to 'All' by default.
ManagerSelect the client manager name associated with the engagement. This field is set to 'All' by default.
Location Filter by the client location for the engagement. This field is set to 'All' by default.
Week E/D This field defaults to 'Week E/D' and cannot be changed.

This setting is used in conjunction with From dateand To date fields. You specify a date range based on the end date type.
From dateEnter 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 dateEnter 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.