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How to view the Payee Update History (Employment and Payment Details) Report.
How to view the Payee Update History (Employment and Payment Details) Report.
The Payee Update History (Employment and Payment Details) Report has been designed to detail each occasion when the information stored in Employment and Payment Details is changed. This report is available for selection within Reports from the Side Navigation Menu.
Select Reports from the Side Navigation Menu.
Select the Payee Update History (Employment and Payment Details) 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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