How to Run a Summary Report

This screen produces the  Summary report. It lists absence information associated with the Contract Code that match the user’s Selection Criteria.

Use the following steps to run a Summary Report:

          1. Click on CNS

          2. Click on Reports

          3. Click on Summary

          4. Select the record that needs to be Run and select Run = Y in the Run Column for that record

          5. Click the Save button to save your changes

          6. Click the Submit button to run the report