Step 1 Access the Report Menu: - From the Main Menu, select Reports, Reports and Maintenance
Step 2 Select to print the ETI List report from the Reports menu - If the report does not reflect on you Reports Menu 1 - 100, the report (Real Number 764) can be imported from Batch Import Report. Click here for more details.
Step 3 Select the export options to print/save the report: - PDF File (created PDF in export location)
- Printer (DOS print, where you can select the available printer)
- ASCII file (you will need to define the location to save and the file name and extension. We recommend to save to .TXT or .XLS format only)
- View to Screen
Confirm selection to continue. Step 4 Select the print range (up to 4 selections): 
Select to print for ALL employees, or ONLY employees with ETI values 
Click on Continue Step 5  NOTE: The information on this report will indicate how the employee is linked on the Employee Information Screen, Employment Tax Incentive tab.
The report will generate and will include the following columns: - Department
- Paypoint
- Employee Code
- Employee Name (Surname and initials)
- ID number
- Confirmation if the ID is valid (Yes or No)
- Employee's actual age this month
- Asylum seeker flag (Yes or No)
- Refugee flag (Yes or No)
- Permit number/Refugee number (must be completed if Asylum Seeker / Refugee flag is Yes)
- Minimum Wage code employee is linked to
- SIC code the employee is linked
- Special Economic Zone (SEZ) employee is linked
- Employee related to Employer flag (Yes or No)
- Employee is a domestic worker flag (Yes or No)
- Employee flagged for working irregular hours (Yes or No)
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