REPORT
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Main Page > Application Development Team > System Manual > Employee Purchase Program Manual
Navigating to Transaction Report
* In the Main view, hover over report tab, click the Transaction Report on the sub-menu.
STEP 1: Select Desired Store.
STEP 2: Select Desired Pay class.
STEP 3: Select Desired Company.
STEP 4: Press Generate.
Main Page > Application Development Team > System Manual > Employee Purchase Program Manual
