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A client with several pension providers, would be nice to see this on all one report, rather than saving a separate for each provider..

A client with several pension providers, would be nice to see this on all one report, rather than saving a separate for each provider.
Jo Thrupp over 1 year ago in Reports 0 New

Gross to Net Reporting

Report should detail all Pay Codes used in the period pay run, in separate columns (at present Other deductions) lumps values together on the report.
Matthew Gillett over 1 year ago in Reports 2 New

Payments Required Report

This report if ran prior to finalising payroll shows HMRC Payments which is just a total of all EEs deductions, so not actually true "HMRC Payment" amount. When this Report is ran after finalising payroll it doesn't show HMRC payments at all - Can...
Stacey Hendry 12 months ago in Reports 0 New

Historical Payroll Summary providing monthly and weekly payments combined

To have the monthly and weekly payrun summary combined into one report so that we do not have to keep downloading these separately and manually messing with spreadsheets to combine the data.
Alastair Fielden 6 months ago in Reports 0 New

Historical deductions analysis reports (non Statutory)

Would be very useful to have a report that will produce a list of the deductions pay codes used across one or multiple periods and which can also show the breakdown against individual employees.
Alastair Fielden 6 months ago in Reports 0 New

Leave Date added to Loans Report

Could a leave date be added to the loans report, whilst this is a useful report the leave date would make it eaiser to filter and use for reporting.
Guest about 1 year ago in Reports 0 New

Create a Payment Element Detail Summary Report as per 12pay

The Payment Detail report in 12pay gives you the monthly summary of all categories such as Basic Pay/NI/PAYE/Pension/Expenses etc of all employees which is a massive help for the wages journal if you are splitting the journal by department
Mark Griffiths about 1 year ago in Reports 0 New

Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest about 1 year ago in Reports 0 New

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 New

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest almost 4 years ago in Reports 1 New