The Fiscal Period will default to the current period. Include subordinate CF Centres Tick this box if you want the report to include all the subordinate CF Centres to the one that you entered on the selection screen. How to Run the Report Start by entering the CF Centre. This is a mandatory field. Enter the Fund, if required Enter the Fiscal Year and Period that you are interested in.
Parameters Execute the report.
It is preferable to run this report in the background and in the RPT environment. If you are uncertain as to how background jobs are run or how to access RPT please contact AMS HELP via the web or attend AMS Reporting Basics. Output Scroll down to see the report details. The report lists them by CFC, Cost Centre or Internal Order and General Ledger. The employees are listed in alphabetical order.