Change the Organisation (Legal Entity) Report Settings

1. Deduct Salary Sacrifice from Total Gross within the Pay Run Analysis Reports.
2. Include Salary Sacrifice in Total Gross within the Pay Run Analysis Reports.
3. Show Leave Balances as Days in applicable reports.
4. Show Leave Balance as Hours in applicable reports.
5. Rounding is allocated to the First Cost Centre for each Payee in the Cost Centre Reports.
6. Rounding is allocated to the Last Cost Centre for each Payee in the Cost Centre Reports.
7. Rounding is allocated to a Rounding Cost Centre for each Payee in the Cost Centre Reports.

Deduct Salary Sacrifice from Total Gross within the Pay Run Analysis Reports.

1. Select Organisation.
2. Select Report Settings.
3. Select Deduct Salary Sacrifice from the Total Gross within the Pay Run Analysis Reports.
4. Select Save.

Include Salary Sacrifice in Total Gross within the Pay Run Analysis Reports.

1. Select Organisation.
2. Select Report Settings.
3. Deselect Deduct Salary Sacrifice from the Total Gross within the Pay Run Analysis Reports.
4. Select Save.

Show Leave Balances as Days in applicable reports.

1. Select Organisation.
2. Select Report Settings.

3. Select Show Leave Balances as Days in applicable Reports.

4. Select Save.

Show Leave Balance as Hours in applicable reports.

1. Select Organisation.
2. Select Report Settings.

3. Deselect Show Leave Balances as Days in applicable Reports.

4. Select Save.

Rounding is allocated to the First Cost Centre for each Payee in the Cost Centre Reports.

1. Select Organisation.
2. Select Report Settings.
3. Navigate to Cost Centre Reports.

4. Select First Cost Centre.

5. Select Save.

Rounding is allocated to the Last Cost Centre for each Payee in the Cost Centre Reports.

1. Select Organisation.
2. Select Report Settings.
3. Navigate to Cost Centre Reports.

4. Select Last Cost Centre.

5. Select Save.

Rounding is allocated to a Rounding Cost Centre for each Payee in the Cost Centre Reports.

1. Select Organisation.
2. Select Report Settings.
3. Navigate to Cost Centre Reports.

4. Select Rounding Cost Centre.

5. Select Save.