1. Click Reports > Print Reports or
    Click Reports from the Side Bar.
  2. Select the Deductions Report.
  3. Navigate to Report Selection Criteria.
  4. Change Report by from Active – Grouped by Item/Centre to Select Employee/s.
  5. Select the Employee/s you require.
  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: Jul 20, 2020