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.
| Field/Column | Description |
|---|---|
| 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.
| Field/Column | Description |
|---|---|
| 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 |