The Timesheets (Pay Type Allocation) Report has been designed to detail the Clock-in and Clock-out Times recorded  and Pay Rates/Allowances chosen in the Timesheet (Step 3 of e-Time).

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).

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.