NI YTD Balances report is blank and does not generate any data if generated before first parallel ran, this means we cannot check all NI figures are correct prior to starting parallel payroll run as the report produces no figures, how can we gener...
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...
Currently, the Gross to Net report adds any net payments (not subject to tax or NI) into the Gross Pay column as there is no net payment column present. This means the Gross Pay on the Employee Analysis vs the Gross to Net has a variance if any ne...
Georgie Doble
11 months ago
in Reports
0
Future consideration
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
about 2 months ago
in Reports
0
Future consideration
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
about 2 months ago
in Reports
0
Future consideration
Downloaded reports have inconsistent naming standards - a small thing, but it looks messy when sharing them with clients. For example, in a typical month we have: Payslips: "payslips-Month 12.pdf" (lower-case p, mix of hyphens and spaces between w...
Joe Williams
6 months ago
in Reports
3
Acknowledged
At the moment, when you download documents like P60s, it doesn't have them the employer name on them. This can become an issue when downloading numerous P60s as it is very easy to send the wrong file to a customer. Can the naming format of the P60...
Charlotte Sewell
over 1 year ago
in Reports
1
Future consideration
Report showing regular recurring Additions and Deductions
Master report to download from Staffology that includes all workers names, Payroll ID along with the regular Additions and deductions (detailed with Pay Code of what it is) in their profile
Kirstie Commons
over 1 year ago
in Reports
0
Future consideration
For example my clients accounting year is 01/01/22 to 31/12/22 therefore I would require payroll report totals for; Tax Year 21/22 Period 10 Jan 22 to Tax Year 22/23 Period 9 Dec 22
Guest
over 1 year ago
in Reports
2
Future consideration
0
Future consideration
0
Future consideration
