Print the Employee Transactions Report

  1. Click Reports > Print Reports or
    Click Reports from the Side Bar.
  2. Select the Employee Transactions Report
  3. Navigate to Report Selection Criteria.
  4. Change Report by to All Employees OR Selected Employees (if you only have a few that are eligible)
  5. Change Report Period from Current Pay Period to Specific Date Range.
  6. Select
    1. 30/03/2020 to 26/04/2020
    2. 27/04/2020 to 24/05/2020
    3. 25/05/2020 to 21/06/2020
    4. 22/06/2020 to 19/07/2020
    5. 20/07/2020 to 30/08/2020 (3 fortnight period)
    6. 31/08/2020 to 2709/2020
  7. Click Preview, Print or Export PDF.
  8. Check the Total Gross Income for the eligible Employees to ensure they have been paid at least $1,500.00 per fortnight for the selected period.
Revision: 14
Last modified: Jul 08, 2020

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