LSL Detail Report

This report produces detailed information of the Long Service Leave Liability for each employee. Weighting Factors are applied to the liability and to group Employee's values, based on years of service into defined columns.

Rules and Guidelines

  • Fill in the mandatory fields.

Report Parameters 

The Leave Accrual Process ID is setup in the Leave Accrual Selection window.

The order that the report will be sorted, based on the following levels.

Renumber Level Sort Level    
1 First Sort Level Level Code 1 Company
2 Second Sort Level Level Code 2 State
3 Third Sort Level Level Code 3 Branch
4 Fourth Sort Level Level Code 4  
5 Fifth Sort Level Level Code 5  
6 Sixth Sort Level Department 6  
7 Seventh Sort Level Account 7  
8 Eighth Sort Level Employment Type 8  

 

Up to 4 employment types can be selected and included in the report, or All is selected to have all employees who meet other selection criteria included.

This is an optional field and determines at which sort level the report resets the page number.

This refers to the Unit denomination Period Type that accrual values are to be reported.

A fraction of up to two decimal places for each year range provided. This is the percentage of liability to carry for this year range. The maximum value that can be entered is 1.00 = 100%.

Year Split

These fields are used to obtain a breakdown of values according to completed periods, years of service into columns on the report. Up to four different service periods can be selected.

Start End

Period 1 - 00 to 02 years

Period 2 - 03 to 05 years

Period 3 - 06 to 10 years

Period 4 - 11 to 99 years

  • It is preferable to define concurrent ranges. Otherwise employees with a completed period of service outside the specified ranges are excluded form the report.
  • Partial months are not considered in the report output.

 

Select Run Process to submit job PPRE217