Preview an example of the Employee Transactions Report here
The Employee Transactions Report details
- Employee Code
- Employee Name
- Pay Location
- Pay Run Posting Date
- Gross
- Tax
- Net
- Ordinary Pay and Public Holidays
- Personal Leave
- Annual Leave
- Long Service Leave
- TIL
- RDO’s
- Overtime Other Payments
- Allowances
- Deductions
- Superannuation
- Employee Sub Totals
- Grand Totals
The Employee Transactions Report allows you to select from the following Report Selection Criteria
- Pay Period
- All
- Fortnightly
- Monthly
- Weekly
- Pay Location/Dept
- All Pay Locations
- Pay Location Not Available
- Specific Location/s
- Any Pay Locations/Departments you have added will be listed
- Report by
- Active Employees
- All Employees
- Inactive Employee/s
- Selected Employee/s
- Terminated Employee/s
- Report Period
- Current Month
- Current Pay Period
- Previous Month
- Specific Date Range
- Year To Date
- Sort Criteria
- Employee Code
- Employee DBID
- Employee Surname
- NONE
Revision:
2
Last modified:
Apr 18, 2019