The Payees List (Cost Centre, Payroll Tax and Portable Long Service Leave Allocations) Report is designed to detail the Cost Centre, Payroll Tax and Portable Long Service Leave Allocation, 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.