The Deduction Transactions Report is a summary of the Deductions included in the Pay Run for each Individual Payee.
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.)
Pay Types/Group allows you to define which segment of Pay Types you would like included in the Report (eg. Salary Sacrifice 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.