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How to view the Cost Centre Transactions (Grouped By Payee) Report.
How to view the Cost Centre Transactions (Grouped By Payee) Report.
The Cost Centre Transactions (Grouped By Payee) Report summarises the Cost Centre allocations included in each Pay Run for the required Payee/s. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Cost Centre Transactions (Grouped By Payee) Report Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment enables you to use the Pay Period and Employment Basis assigned to each Payee to filter the results displayed in the Report.
Payees enable you to use the status of each Payee to filter the results displayed in the Report.
Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g, Payees assigned to Queensland only).
Pay Types/Groups allow you to define which segment of Pay Types you want to be included in the Report.
Report Period allows you to select the date range from which you wish to preview the report.
Sort Criteria - Choose how the information in the report should be sorted.
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