How to Run a Cross Reference Listing Report

This report produces a Cross Reference listing of all active Employees displaying Name, Employee ID and SIN. The column positions on the report are determined by the sort order selected. Eg. If Employee Name is selected, the first column is Employee Name, the second is Employee ID and the third is SIN. See details on the sort order field for details of each sort order.

Use the following steps to run a Cross Reference Listing Report

          1. Click on Staffing

          2. Click on Cross Reference Listing Report

          3. Select a Sort Order Value

          4. Click on the Submit button to generate the report