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Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 5 days ago in Reports 0 Future consideration

P45 email to employer as well as employee

At present, you can only send a password-protected PDF of the form P45 to the employee and not to the employer, who should have a copy for their records. Under GDPR we should not be sending this as a non-password-protected document. Please could y...
Sarah-Jane Hayward 1 day ago in Reports 0 New

Have a pension report that shows all pensions providers

We have a some clients that has multiple pension providers, it would be nicer to have 1 report will all the providers on and have it split per provider rather then running a report for each provider
Emily Manley about 14 hours ago in Reports 0 New

Year to Date Balances Report

When we generate the Year to date balances report not all employees with YTD show on this report so we cannot balance back YTD figures after period processed. Year to date balance report should include all employees, why are some leavers etc missi...
Stacey Hendry about 18 hours ago in Reports 0 New

Employee Extract Report

When we make a change to salary and generate the employee extract report - it still holds the old details, this does not appear to be a live report, can this be investigated so the information on the report mirrors what is in staffology
Stacey Hendry 6 days ago in Reports 1 Already exists

Class 1A NIC missing from YTD Reports

P32 report has been fixed for Class 1A NIC appearing as part of ER NIC however the below two reports still do not show Class 1A NIC either separately nor clubbed with ER NIC: 1. Year To Date Balances - Export the YTD values for your employees 2....
Stacey Hendry 6 days ago in Reports 0 New

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry 8 days ago in Reports 0 New

Request for Scheduled Dispatch of Payrun Reports

Currently, payrun reports are sent directly to the client when "auto emails" are enabled. However, they are dispatched immediately after the payrun is finalized. We are seeking an option to schedule these emails for a specific date instead.
Shruthika Todupunuri 2 months ago in Reports 0 Future consideration

Absence Report

It would be useful to be able to export in excel format details of employees leave, whether it be sickness, holidays or any other
Tina Coggon 8 days ago in Reports 1 Already exists

Payroll Journal - Value summation wrong signage

Hi Team When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we u...
Guest 7 days ago in Reports 0 New