The Download button allows you to download the employee's leave transaction details. The following steps guide you to download the leave transaction details:
- Navigate to Leave > Information > Employee Leave. The Employee Leave page appears.
- Search for the employee, for whom you want to update the opening leave balance.
- Click the Download button. An Export Leave Transactions pop-up window appears.
Figure 2: Viewing the Export Leave Transactions pop-up window
- In the From and To fields, select the date range for which you want to generate the report.
- From the Leave Type drop down, select the type of leave you want in the report.
- From the Leave Transaction drop down, select the type of transaction you want in the report.
- From the Order by drop down, select the order.
- Click Generate. A report is generated with your desired details.