The Paid Out/OPaid Paid In report shows each paid out or paid in transaction created for selected site(s) and/or site group(s) within the specified business date range.
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| Item | Description |
|---|---|
| Site(s) and/or Group(s) | Select site(s) and/or site group(s) |
| Business Start/End Date | Select start and end dates for date range of report
|
| Refresh Report | Click to update report |
| Type | Paid In or Paid Out |
| Business date | Business date at time of transaction |
| TXN Date/Time | Date and time of transaction |
| Emp # | Employee number of employee performing the transaction |
| Name | Name of employee performing the transaction |
| Reason | Reason for transaction (selected on form) |
| Memo | Any memo added to form |
| Amount | Amount of transaction |
...