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The Hours Worked report is a customizable report. You can set the report to cover:
One employee, all employees, or a range of employees.
A date range.
All departments or certain departments.
Total hours, or itemised hours.
All pay types or certain pay types.
Set the report to cover all of your employees, a range of employees, or a selected employee.
Set the report to cover any date range you require.
To report on the filed regular pay, set the report from and report to fields to the same date. This produces a report of the wages filed on that day.
To report on the entire period, set the report from and report to dates accordingly. The report will then include any one off payments you have made in that period.
Select Itemised to show totals for all employees at the start of the report, followed by every single transaction for for those employees during the selected date range.
Select Totals Only to show the totals for every selected employee, but not the itemised transactions.
Save a report as a PDF file
Delete a transaction from all reports
Open the Report Index
Leave Owing report
One Off Report
Payment Reconciliation Report
Regular Payslips Report
KiwiSaver Contributions Report
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