How do I view the Allowance Transactions (Grouped by Payee) Report?

How to view the Allowance Transactions (Grouped by Payee) Report.

The Allowance Transactions (Grouped by Payee) Report is designed to provide a complete breakdown of amounts relating to Allowances resulting from processing a Pay Run for the relevant payees. This report is available for selection within Pay Day (STEP 4 - Reports) and Reports from the Side Navigation Menu.

Select Reports from the Side Navigation Menu.

Select the Allowance Transactions (Grouped by Payee) 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.
Pay Types/Groups - Change the Allowances 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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