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How to view the Payee Transactions Report.
How to view the Payee Transactions Report.
The Payee Transactions Report is a summary of all payments included in the 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 Payee Transactions 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 allows you to select the Date Range for which you wish to preview the report.
Sort Criteria - Choose how the information in the report should be sorted.
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