This report sums all the run results processed for a particular element over a defined period, and displays them by individual assignment. In addition, it lists the run results of each employee's last assignment process for input values you select.

You run the report in the Submit Requests window.

   To Run the Element Result Listing:

1. In the Name field, select the report name.

2. In the Parameters window, select the name of either the consolidation set or payroll for which you want to see information.

3. Select the element and date range for which you want to see information.

4. You can further restrict information you see by selecting an organization.

5. Select up to three input values for which you want to see run results of each employee's last assignment process. These input values appear on the report in the order in which you select them.

6. Select additional sort parameters for assignment information if you require them. The default is payroll, which is always the first parameter. You can also select from organization, employee name and assignment number.

7. Choose the Submit button.