Preview, Print or Export the Deduction Transactions Report
Jun 20, 2024
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Select Reports.
Select the Deduction Transactions Report from the drop-down list.
👉 If required, change the Report Options.
🎯 In 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).
* Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
* Pay Types/Group to generate the report for a segment of Pay Types (e.g., Taxable Allowances only).
* Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
* Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
* Sort Criteria to sort the information displayed in the Report based on various different 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.
