How_do_I_print_a_leave_adjustments_report_

How do I print a leave adjustments report?

Review leave transactions that add or remove leave hours from the employee's leave balance. This is a different way of looking at the leave register. If the employee's accrued leave balance doesn't match what the expected accrued leave balance total, this report definition will help you find out why there's a discrepancy. 

The leave adjustments report will include

  • Transaction date

  • Check issue date

  • Reference number

  • Employee number

  • Employee name

  • Pay code

  • Hours accrued

  • Comments

 

The leave adjustments report definition is included in the 2023.02 release. 

 

Printing a leave adjustments report

1. Open Connect Payroll > Reports > Leave Register. 

2. Use the Definition menu to select Leave Register - Leave Adjustments [Caselle Master]. 

3. Set up the report date range. 

4. Set up the report options. 

 

Include calculated leave

Add transaction types for calculated leave entries to the report. This transaction type is created when you run a routine that calculates an amount such as  Calculate Leave Time.

 

Include leave adjustments

Add transaction types for manual leave entries to the report. This transaction type is created when a transaction is entered by hand, such as Enter Leave Time Adjustments.

 

5. Click Print (CTRL+P). 

 

 

 

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