The Payee Overtime Hours Summary Report summarizes the hours worked for each pay rate considered to be Overtime, paid per hour, and included in the Pay Run for the required Payee/s.

Pay Day - Step 4 (Reports)

Main Reports

Report Options allows you to define the selection criteria, which contains multiple tabs,

• Employment
• Payees
• Pay Locations / Department
• Cost Centres
• Report Period
• Sort Criteria

Employment

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

Payees

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

Pay Location / Department 

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

Cost Centres allows you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).

Report Period

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

Sort Criteria

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