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Employees will be on the report/updated if the employee is eligible for the leave type for the leave type selected, regardless if the employee Compensations are Active or Non-active.
The 'Benefit Accrual Report' is the default file name for the Accrual report. This can be changed by entering a new file name in the Report Title field.
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- Check to Include ineligible jobs. Jobs not eligible for benefit(s) will be included on the report.
- Leave Unchecked if to Exclude ineligible jobs. Only jobs eligible for benefit(s) selected will be included on the report.
The Sort field Options field offers the following options:
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The Select Employees field allows you to select specific Employees for reporting purposes. Highlight This field is sorted by Last Name, First Name respectively. Highlight to select those Employees that you wish to report on from the Available box and move it over 
to the Selected box. You can choose none or any number of Employees to report on. To remove from the selected box use 
to move it back to the available box.
After you have all the selections entered, you will want to 
sample reports
Benefit Accrual Report
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- (This example report used the Benefit Accrual options of Sick and Vacation and is sorted by Employee Name)
Reset Personal Leave Option
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The Select Pay Groups field allows you to select specific Pay Groups for reporting purposes. Highlight to select those pay groups that you wish to report on from the Available box and move it over to the Selected box. You can choose none or any number of pay groups to report on. To remove from the selected box use to move it back to the available box.
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