This selection produces a report of all price overrides sorted by employee. This is not an uncommon function; however, if one employee has a significant number of them especially to a particular customer it could signal a problem. Note: You setup whether price overrides are tracked under Security in Parameters. If you have your parameters set to Never for tracking Price Overrides, then no report will be generated since no tracking is being done. If you have Price Override tracking set to Close, then only price changes done when closing the contract will be reported.
First you must enter the beginning date and the ending date of the report. The report will look similar to this sample report: