Generate the Leave Accrual (All Leave Types) Report

1. Select Reports.
2. Select the Leave Accrual (All Leave Types) Report from the drop-down list.
3. If required, select Report Options to choose the following;
   1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
   2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
   3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
   4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
   5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).
4. To print the report, select Print.
5. To export the report, select Export. Then, select the appropriate option.