Generate the Deduction Transactions (Grouped by Payee) Report

1. Select Reports.
2. Select the Deduction Transactions (Grouped by Payee) Report from the drop-down list.
3. If required, select Report Options to choose the following;
   1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
   2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
   3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
   4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
   5. Report Period allows you to select the date range for which you wish to preview the report.
   6. Sort Criteria allows you to select how to sort the data displayed in the Report.
4. To print the report, select Print.
5. To export the report, select Export. Then, select the appropriate option.