Pay Rate Transactions (Grouped by Pay Rate) Report

The Pay Rate Transactions (Grouped by Pay Rate) Report is designed to provide a complete breakdown of amounts relating to Pay Rates resulting from processing a Pay Run for the relevant payees.

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
Pay Types / Groups
Report Period
Sort Criteria

Employment

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

🎯Employment Basis is unavailable for selection when this Report is generated within Reports (Step 4 in Pay Day).

Payees

Payees allow you to define which segment of Payees you want to be 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 to be included in the Report (e.g., Payees assigned to Sales only).

Cost Centres

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

🎯Cost Centres is unavailable for selection when this Report is generated within Reports (Step 4 in Pay Day).

Pay Types/Groups

Pay Types/Groups allow you to define which segment of Pay Types you would like included in the Report (e.g., Ordinary Time only).

Report Period

Report Period allows you to select the date range for which you wish to preview the report.

🎯Report Period is unavailable for selection when this Report is generated within Reports (Step 4 in Pay Day).

Sort Criteria

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