Feb 08, 2024
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The Pay Run Analysis (Detailed) Report is designed to provide a complete breakdown of amounts resulting from the processing of a Pay Run for the relevant payees.
Report Options allows you to define the selection criteria.
Pay Period is disabled and set per the Pay Run selected.
Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g. Payees assigned to Queensland only.)
Payees allows you to define which Payees you would like included in the Report (eg. All Ceased Payees).
Sort Criteria allows you to select how you would like to sort the data displayed in the Report.