Leave Transactions report

The Leave Transactions payroll report lists leave accruals and leave taken for your employees per pay period. Use it to reconcile leave balances and identify when leave was processed, or to check for accrued leave.

  1. Go to Reports, then click All Reports.
  2. From the Payroll Reports section, select Leave Transactions.
  3. From Employees, select whether to show all employees or a specific employee.
  4. From Date Range, select a period or specific date range to report on.
    Include a specific pay run in a report
  5. From Leave Type, choose whether to report on all leave types or a specific leave type.
  6. Click Update to run the report.

Next, you can: