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How to view the Leave Accrual (Rostered Days Off) Report.
How to view the Leave Accrual (Rostered Days Off) Report.
The Leave Accrual (Rostered Days Off) Report provides a detailed overview of the Payee's Rostered Days Off Leave Entitlement as it has been accrued, based on the rules defined in the Payee Master File or using Pay Rate Rostered Days Off (Banked) and taken based on the Pay Types selected within each pay period processed. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Leave Accrual (Rostered Days Off) Report from Reports List dropdown.
If required, select Report Options to choose the relevant options, filtering the results displayed in the Report.
Employment - change the Pay Period and Employment Basis to determine which Payees are included in the report.
Payees - choose which Payees are included in the report.
Pay Location / Department - Change the Pay Locations / Departments included in the report.
Cost Centres - Change the Cost Centres included in the report.
Report Period - Change the date range from Current Month to Prior Month, Specific Date Range, Current Financial Year OR Prior Financial Year.
Sort Criteria - Choose how the information in the report should be sorted.
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