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PINNED Report Writer: Report on Analysis Categories
We need the ability to report on the permanent employee-level Anaylsis Categories in the Report Writer. We should be able to include the current, primary, permanent Analysis Code setup, as well as the payrun level, primary Analysis Code that was i...
PINNED Report Writer: Set Format of fields
Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...

Reports

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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 8 months ago in Reports 2 Started

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

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

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

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

Gender Pay Gap Reporting

When creating the Pay Code Set for the Gender Pay Gap Reporting, it would be useful if the PayCode names were available from a drop down menu. This would make configuring the Pay Code Set much easier and more user friendly. At present, you mneed t...
Matthew Gillett 10 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 11 months ago in Reports 0 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 over 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 12 months ago in Reports 0 Future consideration