Timesheets (Pay Type Allocation) Report

The Timesheets (Pay Type Allocation) Report has been designed to detail the Clock-in and Clock-out Times recorded and Pay Rates/Allowances chosen in the Timesheet (Step 3 of e-Time).

e-Time (Timesheets) - Step 4 (Reports)

Pay Day - Step 4 (Reports)

Main Report

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

Employment.
Payees.
Pay Locations / Department.
Cost Centres.
Report Period.
Sort Criteria.

Employment

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

Pay Location / Department

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Cost Centres

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).

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

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.