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Variance Report available to clients before they approve

Some clients need to use the variance report before they can approve the payroll - they currently can only view this report after they have approved the payroll which is causing issued for some clients.
Guest 6 days ago in Reports 0 New

Gross to Net report

The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
Michelle Edward 1 day ago in Reports 0 New

Download of recurring payments data

We regularly update employee records with additions and deductions, but there isn't an option to view the combined data for these payments for all employees within the system. It would be helpful to have a report that consolidates this data for al...
Guest 20 days ago in Reports 0 Future consideration

Staffology - Employee Export Report Enhancement

Current Process - Currently Employee Export details will give us information only about the Pension Opt Out date of an Employee who has opted out from the pensions within one month of Pension Auto Enrollment. There is one more option called Cease ...
praveena sheshubabu 21 days ago in Reports 6 Already exists

Deductions and Allowances Report YTD figures

Current Process - At present we have reports like Employee Export,Year To Date Balances & NI Year To Date Balances which does not cover the YTD information relating to fixed deduction created for certain Employees example pay codes - season ti...
praveena sheshubabu 19 days ago in Reports 0 New

Report pack emails at the push of a button

It would be useful if we could have the software send the client a report pack for a specific period at the push of a button. This should be relatively straightforward with an email address for each client entered into the system. Currently the sy...
S Mackin 6 days ago in Reports 0 New

Audit report to report modifications to be the actual user who made them not the person running the payroll.

Audit report changes are reported as modified by myself and not the actual person who made the changed including updated bank details? this should read the person who has made the update if it is an audit report
Sharon Burgess 8 days ago in Reports 0 New

Audit report old and new values incorrect

The audit report shows the new spinal point salary as the old value and the new one as the old one as the new. Its the incorrect way
Sharon Burgess 8 days ago in Reports 0 New

Custom Report for a specific period (part of the tax year) for Pension contributions

Hi there, The client’s Financial year is January to December, and I need to provide a report for the Pension contributions up until the end of December 2023. It would be very helpful if the option to run such report was existing on Staffology Payr...
Jerry Mozak 29 days ago in Reports 0 Future consideration

Report on work pattern

We have entered all of our work patterns manually into Staffology payroll. I now want to pull a report to cross check these with our current records but apparently there is no facility to do this.
Guest about 2 months ago in Reports 1 Acknowledged