Reports

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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 Planned

1 VOTE

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

1 VOTE

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 New

2 VOTE

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

2 VOTE

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...

Cliff Fountain 8 months ago in Reports 0 Future consideration

2 VOTE

Include automatic printing of weekly pay reports.

it would be a logical addition to automation in Staffology payroll.

Pete Reddick 8 months ago in Reports 0 Future consideration

5 VOTE

Journal to accounts software - date options

Please can you add a date option on the journal so we can for example tick the payroll date as the entry date for QuickBooks or Xero? When we are part of a team this isn't always done on the day the payroll is run so arriving in the software with ...

Guest almost 2 years ago in Reports 0 Future consideration

7 VOTE

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 about 3 years ago in Reports 1 Future consideration

1 VOTE

Exclude Leavers from the 'Holiday Pay Accruals - Hrs' report

Terminated employees continue to show on the 'Holiday Pay Accruals - Hrs' report, we would only require the leave balances for current employees. Please have the option to exclude leavers from the current leave balance reports.

Guest 6 months ago in Reports 0 Future consideration

1 VOTE

Handelsbanken Report for Bacs

We have paid a lot of money for a report on Earnie, we were told we could use this in staffology, but Handelsbanken is not included in the bacs files

Guest 6 months ago in Reports 0 Future consideration

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