Warning: This report is provided as a possible solution to your issue. It was not reviewed by Quality Assurance. You may need to modify it to meet your reporting needs or adapt it for use with future releases of the software.

Download and print the attached report to view your vacation balances by check date.

You must enter the correct pay IDs exactly as they appear in Payroll for this report to display accrued vacation units and dollars. The report prints vacation amounts for those IDs in the specified date range.

The columns on this design are vacation hours earned, vacation hours taken, vacation hours remaining, vacation dollars earned, vacation dollars taken, and vacation dollars remaining. This design includes both employee and report totals.

Note: This report is especially helpful if you close the year while the Retain YTD totals check box is selected for the vacation pays, but later need to determine the current year-to-date totals. For true year-to-date figures, print for check dates between 01/01/[current year] through 12/31/[current year].

DocLink: How do I save, add, and print a report design?
Attachment: PRVacationByDateRange.rpt