Entitlement Details Report

Form ID: (MP.PP.60.31)

By using this report, you can view details of employees' entitlement transactions between selected Physical Pay Dates. Options are available to filter the report by department, pay group, employee and branch.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

From Physical Pay Date: Selected the start date for the range of Physical Pay Dates to show.
To Physical Pay Date: Select the end date for the range of Physical Pay Dates.
From Department: To filter the report by department, select the department to display here.
Pay Group: To filter the report by pay group, select the group to display here.
From Employee: To filter the report to show accruals for one employee or a range of employees, select the first employee to show here.
To Employee: Select the last employee to display.
From Branch: To filter the report to show accruals for one branch or a range of branches, select the first branch to show here.
To Branch: Select the last branch to display.
Include Cancelled: Tick this box to include cancelled entitlement transactions in the report.
Include Initiating: Tick this box to include entitlement transactions with the status "Initiating" in the report.
Include Reversed: Tick this box to include entitlement transactions with the status "Reversed" in the report.
Include Processing: Tick this box to include entitlement transactions with the status "Processing" in the report.