The WAM Central Paths Report displays the workflow approvers for each level of Central approvals by Document Type. The information is displayed in a pivot table style report with interactive buttons to expand rows. For instructions on how to run this report, see the article Running Reports in WAM.
|Document Type||The system document type associated with the Central workflow path. Also a report filter that allows the user to select from a single or group of document types.|
|Central Order||The numerical identifier for the routing order of documents routed to Central workflow.|
|Central Organization||The name of the Central organizational unit associated with the workflow.|
|Approver||The name of the Approver assigned to the Central workflow path at the specified Central unit, document type, and level. Displayed in Last Name, First Name format.|
|Blazerid||The Blazer Id of the Approver.|
|Level||The numerical representation of the routing order for which the specified Central workflow Approver receives notifications.|
|Group Num||NA - always blank|
|Amount From||NA - always blank|
|Amount To||NA - always blank|
The WAM Central Paths Report includes the following Demographic Fields, which are basic employee/assignment information. The values represent a snapshot of the person's assignment as of report run date.
|Approver Organization||The Approver's primary assignment organizational unit.|
|Job||The Approver's primary assignment job title.|
|Person Type||The Approver's person status : Employee, Ex-Employee, Volunteer.|
|Assignment Status||The Approver's primary assignment status : Active, Terminated, Leave of Absence|