Report Options allows you to define the selection criteria, which contains multiple tabs,

• Employment
• Payees
• Cost Centres
• Report Period
• Sort Criteria

Employment

Employment allows you to define which segment of Payees you want included in the Report (e.g., Casual Payees).

🎯When the Report is generated within Pay Day - Step 4 (Reports), Pay Period is disabled.

Payees

Payees allows you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).

Cost Centres

Cost Centres allow you to select which Cost Centre/s you want to view the report for and group the totals by Tier.

Report By allows you to select which Cost Centre/s you want to view the report for.

Group By Tier allows you to select how you want the values to be displayed.

👉 If All Tiers is selected, the Cost Centre Summary Report will detail all Cost Centres used in a Pay Run, regardless of the number of tiers in the Cost Centre Tree.

👉 If Primary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary Cost Centres only.

👉 If Secondary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary and Secondary Cost Centres only.

👉 If Tertiary Cost Centre is selected, the Cost Centre Summary Report will detail the totals attributed to all Primary, Secondary and Tertiary Cost Centres.

Report Period

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

🎯When the Report is generated within Pay Day - Step 4 (Reports), Report Period is unavailable for selection.

Sort Criteria

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