How to Export Data Using the Specified Employee and Position?

1.  Navigate to Maintenance > Data Load Rules.

2. Click Clear Data. The Clear Data screen is displayed.

3. Select Area as Workforce from the drop-down list.

4. In the Selection Criteria, the Scenario is set to Actual by default.

5. Select time from the Select Time drop-down menu. You can select multiple time periods.

6. Select an entity from the Home Budget entity drop-down menu. You can select multiple entities.

7. Select an employee from the Employee drop-down menu. You can select multiple employees.

8. Select an employee position from the Position drop-down menu. You can select multiple employee positions.

9. Click Export to CSV. A message is displayed confirming the submission of the export request.

10. A message is displayed once the file is exported. 

11. Click the download link in the confirmation message to download the zip file containing the data. 

12. Click the other link in the confirmation message to view the status in the Job Manager.