The Leave Liability (All Leave Types) Report provides a detailed overview of the Payee's Leave Entitlements as they've been accrued, based on the rules defined in the Payee Master File and taken based on the Pay Types selected within each pay period processed, expressed as a dollar value.
Select Reports from the Side Navigation Menu.
Select the Leave Liability (All Leave Types) 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 allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
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.