The Deduction Transactions (Variable) (Grouped By Payee) Report is designed to provide a complete breakdown of amounts relating to Deductions selected within Variable Deduction Banking and Repayment resulting from processing a Pay Run for the relevant payees.

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).

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 (e.g., Ordinary Time only).

Report Period allows you to select the Date Range you wish to preview the report for.

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