REPORT

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.

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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