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HMRC Reference on Payments Due List report

Would like the HMRC PAYE reference for the period on the payments due list each period.
Guest 12 months ago in Reports 0 Future consideration

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 about 1 year 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 9 months ago in Reports 0 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 almost 2 years ago in Reports 1 Future consideration

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 about 1 year ago in Reports 2 Future consideration

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 10 months ago in Reports 0 Planned

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 10 months ago in Reports 0 Future consideration

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 10 months ago in Reports 0 Future consideration

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson 11 months ago in Reports 1 Future consideration

Running summary reports by department

No description provided
Guest 11 months ago in Reports 1 Already exists