Reports

Showing 174 of 923

Gross to Net report to include NIable Pay

Is it possible to add NIable Pay onto CSV Gross to net report from staffology or is there a report that we can show Taxable and NIable pay each period in excel?

Stacey Hendry 8 months ago in Reports 0 Future consideration

3 VOTE

Run P32 Report Prior to Finalising Payrun

Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.

Guest about 1 year ago in Reports 0 Future consideration

2 VOTE

Pay report per Department per Run

We have multiple departments, and I know when running a payroll it's being worked on for being able to run each department without having to go back to main list, but following on from this, I need a report for each department with the take home p...

Lynda Long 8 months ago in Reports 0 Future consideration

3 VOTE

Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL

Guest about 1 year ago in Reports 0 Will not implement

2 VOTE

Required Payments reports should present negative payments in a separate section

The Required Payments report should include negative net 'Take Home' under a separate section. Otherwise, the total balance of employee payments is not correct and does not agree to the actual total of bank payment to make to employees. The curren...

Nuria Ortega 9 months ago in Reports 0 Future consideration

6 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 about 2 years ago in Reports 1 Future consideration

2 VOTE

Payroll Journal - EE level data for Statutory Recoveries

The payroll journal doesn't output employee level data for statutory recoveries. Whilst I think this is a bug, as the payroll journal should output all costs and credits at employee level in order to book costs to the P&L / Balance Sheet, I'm ...

Guest 9 months ago in Reports 2 Started

3 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 about 1 year ago in Reports 2 Future consideration

2 VOTE

Report - Cost Centre Weightings per employee

It would be useful if within "Reports" -> "Employees" users could download a report that shows cost centres assigned to each employee and the weighting applied to each. Due to the nature of our business - we are required to review and update co...

Guest 9 months ago in Reports 0 Future consideration

3 VOTE

HMRC Reference on Payments Due List report

Would like the HMRC PAYE reference for the period on the payments due list each period.

Guest about 1 year ago in Reports 0 Future consideration

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