How to Run an Allowances Report

This screen produces the Employee Allowance Report; which contains a list of Employees that match the user’s Selection Criteria.

Use the following steps to Run a Allowances Report:

          1. Click on Inquiry

          2. Click on Reports

          3. Click on Allowances

          4. Enter a Report Parameter such as, Employee ID or Allowance Code (If applicable)

          5. Click on the Submit button to generate the report