The Payees List (Portable Long Service Leave) Report is designed to detail the information required for completing your Portable Long Service Leave Return, which is stored for each Payee within the Payee Master File.

Report Options allows you to define the selection criteria.

Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).

Payees allows you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).

Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).

Sort Criteria allows you to select how you would like to sort the data displayed in the Report.