The Employee Import Process report can be generated as a reconciliation report to monitor the Employees processed from the Payroll System into the Vista Staff Scheduling system. The total number of records processed is made up of:

• Records inserted
• Records updated
• Records rejected

The Records rejected must be monitored closely to ensure that legitimate reasons exist for each rejection (rejected employees are not available for rostering). The Payroll Department may expect a certain number of records to be legitimately rejected. When there are additional/unexpected rejections, Payroll needs to scroll to the Rejected Records list at the end of the Employee Import Process report and investigate these rejections against the employee code in the Payroll System.

When generating this report, there are no report prompts. Click the Preview button to see the report.

Note: This report is only available in Head Office.

Sample Report