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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 8 months ago in Reports 0 Pending Review

Download description or Net pay value coded for a grossed up amount

Hi Team, Please can you see if there can be some development ASAP to download either the net amount we code in to do a Net to Gross or we can download the description of payment from the system. Example attached. This would be an immense help for ...
Guest over 1 year ago in Reports 3 Future consideration

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 Future consideration

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 11 months ago in Reports 2 Future consideration

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

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 about 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

Reports - Unpaid Leave Not Shown

Unpaid pay codes do not show on the Payroll Analysis report, making it difficult for clients to know that we have processed unpaid leave of their employees.
Guest over 1 year ago in Reports 4 Acknowledged