The Payee Update History (Payment) Report has been designed to detail each occasion when the Payees' Employment and Payment Details are changed.

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).

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.