The best report to display information relating to leave transactions such as long service leave (LSL), public holiday (PH), sick leave (SL), annual leave (AL), rostered days off (RDO) taken by an employee is the Income Transactions Report.
Go to Payroll, Reports, Post -Process Pays, Income Transactions.
In the Options Tab, select Income Type Code range for the required Leave i.e. AL, SL, LSL.
Select the Date Range.
Under Report Options on the right, select the Print Transactions checkbox.
Page Down to Ranges Tab.
Select Employee Code Range.
Page Down to Output Tab.
You can select to output the report to screen and/or Printer, and then click Print (F9).