Generate the Pay Rate Transactions (Grouped by Payee) Report
Feb 17, 2025
- Select Reports.
- Select the Pay Rate Transactions (Grouped by Payee) Report from the drop-down list.
- If required, change the Report Options.
- Select Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
- Select Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
- Select Pay Types/Group to generate the report for a segment of Pay Types (e.g., Casual Loading (OTE) only).
- Select Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
- Select Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
- Select Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).
- To print the report, select Print.
- To export the report, select Export. Then, select the appropriate option.
