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

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

2. 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