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Running summary reports by department

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Guest 6 months ago in Reports 1 Already exists

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 9 months ago in Reports 2 Future consideration

Gross to Net Reporting

Please can we add an option for a combination of pay schedules in the GTN Report? I.e. if we can report on monthly, weekly and/or fortnightly at the same time as opposed to reporting on each schedule separately.
Ashley Grey 7 months ago in Reports 2 Future consideration

Tags report

The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.
Charlotte Sewell about 3 years ago in Reports 0 Will not implement

Report Pack Download in Bulk or Single PDF

Once a report pack has been created it would be helpful to be able to download all reports within the pack either as a single document or as individual documents with a single click for the pay period in question rather than having to click and up...
Katie Dilloway over 1 year ago in Reports 1 Future consideration

Summary of RTI outstanding/Errors accross multiple employers

When processing payrolls for multiple employers it would be useful to see a list of RTI's outstanding. Also, where you have multiple employers on 'auto pilot' there is no notification if an RTI has failed without you going into each employer to ch...
Katie Dilloway over 1 year ago in Reports 1 Future consideration

PDF download of weekly range showing all employee deductions etc

We need to be able to download a PDF document for all employees (or pick employees to include in the report) which has details of all pay details for all those weeks - gross pay, tax deducted, ni deducted and so on. At least the total for the time...
Guest 4 months ago in Reports 0 Future consideration

NI Balances

NI YTD Balances report is blank and does not generate any data if generated before first parallel ran, this means we cannot check all NI figures are correct prior to starting parallel payroll run as the report produces no figures, how can we gener...
Stacey Hendry 4 months ago in Reports 0 Future consideration

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 4 months ago in Reports 0 Future consideration

Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest 8 months ago in Reports 0 Future consideration