In first instance, please ensure that you are running the correct Single Central Data report by following the steps below:
Click Reports and select Standard Reports.
Select Employee and then Single Central Data Report.
Click Run Report.
The data feeding into this report is pulled through by the Background Check Reporting Category that has been selected on the Background Check Type. To make sure the correct reporting category is selected:
Click Setup and select Settings.
Click Module Settings and then HR.
Click Background Check Type.
Ensure the correct Background Check Reporting Category has been selected to feed the correct Background Check Data into the correct column on the SCR Report.
📌 Note: If the Background Checks against Check Req show as No, you will need to add the checks to the Employee's Post in order for them to show as Yes. Go to the Post, select Background Checks and click Add to select the Check Types, then click Save.