The Pay Rate Transactions Report is designed to provide a complete breakdown of amounts relating to Pay Rates resulting from the processing of a Pay Run for the relevant payees.

 

 

Report Options allows you to define the selection criteria.

 

Pay Period allows you to define which segment of Payees you would like included in the Report (eg. Monthly Payees only)

 

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)

 

Pay Types/Group allows you to define which segment of Pay Types you would like included in the Report (eg. Casual Loading (OTE) only).

 

 

Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).

 

Report Period allows you to select the Date Range you wish to preview the report for.

 

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.