1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Navigate to Pay Status.
  3. Deselect Employed and Inactive.
  4. Select Ceased.
  5. Navigate to Sort By….
  6. Select Pay Location.
  7. Select the Pay Location / Department you require.
Revision: 3
Last modified: Apr 26, 2019


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