1. Click Reports > Print Reports or
    Click Reports from the Side Bar.
  2. Select the Pay Rates Report.
  3. Navigate to Report Selection Criteria.
  4. Change Report by from Active – Grouped by Item/Centre to Specific Item/s or Centre/s.
  5. Select Overtime 1.5 and Overtime Double or any specific item/s or centres you have set up.
  6. Click Ok.
  7. Change Report Period from Current Pay Period to Specific Date Range.
  8. Select the Date Range.
  9. Click Preview, Print or Export PDF.
Revision: 1
Last modified: 2019/05/01

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