Wrong Transactions report gives you information about employees’ performed wrong transactions during the specified date range. As wrong are considered those transactions which badge numbers are not available in software, or which have related job and department, which are also not available in the software.
After choosing Wrong Transactions report from the list of all available reports, in the middle part of the Reports Wizard screen appear some options for report configuration. Here you select any option you would like to apply to the report.
In the header of the report is displayed the following info: company name and logo, report name, date range, ordering criteria, date and time of generating report. In the body of the report is displayed the list of all wrong transactions.
The list of transactions includes the following information:
Date: Displays date and time of transaction.
Badge/Department/Job: Displays badge number /department code/job code of transaction.
Device: Displays device from which transaction was polled.
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