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Create Leave Accruals/History Report

Modified: 6 Jun 2026 Jobpac Connect

The Leave Accruals/History report lists detail of all the leaves taken by the employees summarized by leave type.

To generate the report:
  1. Expand the Payroll menu in the left pane of the Jobpac Connect home screen.
  2. Expand the Payroll Reports sub-menu.
  3. Expand the Employee Reports cascading menu.
  4. Select Leave Accruals/History to display the Accruals/Leave History Report screen.
  5. For each of the following fields, select the search icon and select the required employee:
    • Start Employee
    • Finish Employee
  6. For each of the following fields, select the search icon and select the required accrual code:
    • Start Accrual Code
    • Finish Accrual Code
  7. For each of the following fields, select the search icon and select the required date:
    • Start Date
    • Finish Date
  8. For each of the following fields, select the search icon and select the required financial year:
    • Start Financial Year
    • Finish Financial Year
  9. Select PDF in the Report Option field to download the report as a PDF.
  10. Select View the report and select OK in the Accruals/Leave History Report screen.
  11. Select Yes in the Confirm dialog.
Submit

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