We have added more information to the rapport calculating vacations days that generate payroll reduction. Hence, vacation days without salary.

  1. Click Payroll admin > Payroll to Excel
  2. Select the rapport > Vacation registrations with and without salary
  3. Select the relevant country
  4. Enter your payroll period with a start and end date (both dates are included)

5. Click show results:

  1. Vacation earned incl. manual adjustments
  2. Vacation days approved/ already used until the payroll period start date (start date not included)
  3. Vacation days approved during the selected payroll period from start date to end date (both days included)
  4. Vacation days during the payroll period without pay. Reason the employee has spend more days than earned.

Click Export to Excel and you can save the rapport to your PC / archive.

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