Reports

Dismissed employees

Parameters, generation, and result handling for the “Dismissed employees” report.

The “Dismissed employees” report generates an analytical result for the selected parameters. Generating the report does not change accounting data.

How to open

In BookSoft, open Staff → Reports → Dismissed employees. Access to the corresponding menu item and report viewing permission are required.

Report parameters

FieldHow to use it
OrganizationSelect the organization; the available data scope and report currency depend on this selection.
DepartmentSelect a value to narrow the result; an empty optional field does not restrict the data set.
PositionFill it for the required context; an optional field may remain empty.
EmployeeSelect a value to narrow the result; an empty optional field does not restrict the data set.
Dismissal Reason ClassifierFill it for the required context; an optional field may remain empty.
PeriodSet the period or date for which the result must be generated.

Generate the report

  1. Select the organization, period, and any other required parameters.
  2. Leave optional filters empty when the result should not be narrowed.
  3. Click Generate.
  4. Verify the generated result header and parameters before continuing.

The Filters command opens additional restrictions. When Grouping is available, set the required levels and their order, then generate the report again.

Result and actions

Depending on the parameters, the result contains these indicators and columns: #, Dismissed Employees Report, Staff Number, Dismissal Date, Document, Note. The column set may change with grouping or detail settings.

After checking the result, use Print or Export to Excel. Export and printing use the current report parameters and structure.