How to Generate Transaction Reports

  1. Go to Reports.
  2. Click Transaction.
  3. Select Form Transactions.
  4. Select either Generate by Payroll Period or Generate by Employee Details, Late Approved Transactions and System Auto. For example, we select Employee Details.
  5. If using Employee Details, you can choose between Individual Transaction Reports or Employment Details (Group). In the Crystal Report Type, select your preferred crystal report or the default report. Fill out all necessary information for your report.
  6. Click Generate.

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