Searching for Productivity Input Records

The Productivity Input Search screen is used to filter search criteria when searching for existing productivity transactions. After entering the selection criteria, click on the Retrieve Records button.

All records meeting the criteria are displayed. Click the card arrow on the record to open it and view the details.

When the search results are loaded, the following actions are available in the left pane:

The Coverage Period code indicating when this productivity transaction took place on the indicated day. Note: This only needs to be completed if productivity is monitored by coverage period.

When a date field is highlighted, the Date Selector is displayed in the right pane to search for the date. Use the arrows in the heading bar to scroll to the Previous or Next month's calendar. Double-click on a date to enter it into the field. Alternatively, dates can be typed into the field.

The job class involved in this productivity transaction, if transactions are being tracked by job class.

Select the appropriate code for this field. The number of organization unit levels available and the organization unit names displayed depend upon the corporate structure.

The code that identifies the productivity unit for the transactions being entered or viewed through this screen (e.g., admissions, discharges, etc.).

Note: The options available are those Productivity Unit Codes which were previously set up on the Configuration section>Productivities card>Productivity Unit screen and then assigned to the organization unit via the Configuration section>Productivities card>Productivities screen.

Add Productivity Volumes	Opens a screen to add new Productivity Transaction records.
Delete Selected	To delete one more records, check the box to the left of the record and click on the Delete Selected button.
Productivity Input Search	Brings the user back to the search screen to conduct another search for records.