This idea has been merged into another idea. To comment or vote on this idea, please visit IDX-I-171 Save Report Settings.
When running reports, it would be helpful to have the previous settings. For instance, on the Summary Report, after the client selects the pay period, there are 5 check boxes to check. They are Show Wages, Dollar Amounts, Approval Signature Line, Employee Code, and Row Number. Then in the next section (Include which employees?", they have to check "All employees (including inactive) because terminated employees will not be included even if they have punches in the current period. We also need to exclude employees who are "Export Blocked" but this is not an easy option for the client to do. By having saved report options, we could set the criteria for them in advance to simplify the process for them.
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