Reports

Showing 144

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 8 months ago in Reports 0 Future consideration

5 VOTE

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

2 VOTE

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 9 months ago in Reports 0 Planned

3 VOTE

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

2 VOTE

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 9 months ago in Reports 0 Future consideration

2 VOTE

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 9 months ago in Reports 0 Future consideration

2 VOTE

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 10 months ago in Reports 1 Future consideration

2 VOTE

Running summary reports by department

No description provided

Guest 11 months ago in Reports 1 Already exists

2 VOTE

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 11 months ago in Reports 2 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 over 3 years ago in Reports 1 Future consideration

Please enter your email address

FILTER BY CATEGORY