Generate the Deductions List Report

1. Select Reports.
2. Select the Deductions List Report from the drop-down list.
   👉 If required, change the Report Options, allowing you to choose 
   Pay Types/Group allows you to define which segment of Pay Types you want to be included in the Report (e.g. Salary Sacrifice (To Super Fund, OTE) ONLY)
   Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).
3. To print the report, select Print.
4. To export the report, select Export. Then, select the appropriate option.