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Reports to have date filters

You should be able to run reports between 2 dates
Sarah Carter over 3 years ago in Reports 2 Already exists

Reporting YTD balances

Reporting options are limited, especially for YTD reports such as pensions. To capture these details multiple reports are having to be run for multiple periods just to get YTD figures. There should be functionality to run such reports for a single...
Guest over 3 years ago in Reports 2 Future consideration

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 7 months ago in Reports 0 Pending Review

Report header amendment

Please correct the report headers with employer name line. As it is you can't read easily and should be in bold type please.
Guest 10 months ago in Reports 2 Pending Review

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 over 2 years ago in Reports 1 Planned

report constituent parts of gross pay by employee

I'd like to be able to report on how the gross pay PER EMPLOYEE is made up; so that eg I can see how much commission has been paid to each employee, over x periods
Peter Heller almost 2 years ago in Reports 2 Already exists

Bank Account Change & Duplicate Bank Accounts Reports

It would be really helpful and would give extra validation if there was a bank account chnage and duplicate bank account reports available within payroll.
Guest 11 months ago in Reports 0 Planned

Employee History Summary Report

Hi, It is called "Employee History Summary Report", a report which shows Gross, Tax, net, EeNI, Er Ni, EePension, Er Pension with Employee breakdown, but the specific dates can be chosen. Accountancy period is different for each company and this k...
Guest almost 3 years ago in Reports 1 Already exists

Add tax year and month to payment reference on P30 at the end of each quarter

It would be much easier for client to receive P30 with reference to appear in full on quarters PAYE is due.
Guest almost 2 years ago in Reports 1 Future consideration

User defined fields for 'All Required Payments' report

Add a tick box for user defined fields for 'All Required Payments' report. Have all required payment in one report - user defined so customer can adjust as required. Simplicity and convenience reasons :)
Guest over 1 year ago in Reports 1 Future consideration