Generating Fixed Transactions Report

The fixed Transactions Report's purpose is to find out all the fixed transaction records that have been set in the payroll system, from payments to deductions. 

This report will contain information from fixed transactions including Transaction Name, Transaction Type, Effective Date, End Date, and Amount. 

Step 1

On your left menu, click on Reports(a) > Payroll(b) > Fixed Transaction(c)

Step 2

You will then see the Condition screen as shown below. There are 4 types of selection methods 
( Section A) as you can see below:

All Available Users: All the employees in the company

Teams: The created teams in the company, you may select to view the report by teams

Manual Selection: You can one or two employees manually without any filter

Import Selections: You may import a set of employee name /ID list

Take note that you may apply a variety of filter options ( section B)  when you select the selection method listed above 

Step 3

You will now see the screen as shown below. Click on the box in the Pivot Mode column to unselect/select the data you want to be excluded/included in the report. 

And then click on the three vertical dots button next to the Filter button to export to Excel.