How to pull a report for shift status 'Member Compensate'.

Owned by Hannah Hutchinson (Unlicensed)

Oct 09, 2023

1 min read

If you ever need to pull a report for shifts under the shifts status of ‘Member Compensate’, you will be able to do this in your Finance system.

You will be able to pull a report from your Finance system as shown below -

Select Reports > Management > Booking Details

Fill in the details you wish to filter by and make sure that you fill in the Shift Status as ‘Member Compensate’ > click Report or Export to Excel

The report will have information pertaining to the below:
- Relationship Office
- Member Name
- Docket Date
- Service and Delivery Location
- Expertise
- Qualification
- Pay Level
- Day
- Time
- Break
- Worked hours

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