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How to view the Leave Register (Grouped by Pay Location / Department) Report.
How to view the Leave Register (Grouped by Pay Location / Department) Report.
The Leave Register (Grouped by Pay Location / Department) Report has been designed to detail every period of paid leave, which has been included in each Pay Run. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Leave Register (Grouped by Pay Location / Department) 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.
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