The Transaction report lists every transaction on a pay run, by employee, for the range of pay runs
selected and for the transaction range selected.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Payroll Reports sub-menu.
- Select Transaction Report to display the Transaction Report screen.
- For each of the following fields, select the search icon and select the required payroll run:
- Start Pay Run
- Finish Pay Run
- Enter the required year in the Financial Year field.
- For each of the following fields, select the search icon and select the required employee:
- Start Employee
- Finish Employee
- For each of the following fields, select the search icon and select the required code:
- Start Transaction Code
- Finish Transaction Code
- For each of the following fields, select the search icon and select the required job:
- Select the required option in the Report Sequence amd Report Option fields.
- Select View the report if required and select OK.
