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Audit Functionality

We have been asked by various clients about how they can view an audit trail of the payroll changes, who has made the change and the date of the change. Could this functionality be added?
Guest over 3 years ago in Reports 1 Shipped

Hours report - I notice that the “Hourly Pay” report in Staffology payroll rounds the gross amount per employee to the nearest pound. This report is therefore inaccurate and is causing confusion to our clients. Please can the report be changed/developed to give the data to 2 decimal places to make it accurate. The gross pay per employee, is the same as employees gross pay in the “Gross to Net” report and on employees payslips.

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Guest about 2 years ago in Reports 1 Shipped

Ability to add Analysis Code Categories to Nominal Code Mappings & Appear on Journal Export

I believe that the ability to apply analysis codes (and possibly enterprise codes) to the nominal code mappings would be highly beneficial for many people. This would then need to show in the payroll journal export.
Ashley Grey 7 months ago in Reports 2 Shipped

Last worked report

It would be very useful to have a report where by i can see the last date a worker was paid. I process payroll for a recruitment agency that has very sporadic pay and we P45 workers that havent worked for 8 weeks. at the moment you have to go into...
Sarah Carter over 3 years ago in Reports 1 Shipped

NI Category - update in payrun

I can see a report has been added so we can flag who is on the wrong NI code. The trouble is: a) We cannot update the NI code from this page and b) Even when you go in to the employees profiles to change the NI code, if the pay run is open, this d...
Charlotte Sewell over 2 years ago in Reports 1 Shipped

Paycode Audit

Would it be possible to add functionality to allow paycodes to be auditable? It would be good to see when they were set up, who by and any changes made to them.
Guest over 2 years ago in Reports 3 Shipped

Leavers to have departments on reports

It seems that the departments for leavers drop off the reports once we have entered a leave date for them. Can we leave the departments on the reports as they still need to be costed to the correct departments from an accounting perspective?
Guest over 3 years ago in Reports 0 Shipped