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Report pack in bureau settings

Create a report pack from bureau settings, so when you choose bureau settings in each individual client the basic report pack that you have chosen will already be there.
Guest 2 months ago in Reports 0 New

Journal Override for department

We need to have a default nominal code override functionality implemented for specific department and the pay code in that department
Guest about 1 month ago in Reports 0 New

P11 (detailed) report - For "All Employees" including leavers

When running a P11 (detailed) report, and selecting "All Employees", currently this does not include any leavers from the current tax year. Please can this be updated, as it seems the only other way to retrieve these is to run them off individuall...
Matthew Fidgett 7 months ago in Reports 0 New

Hours worked by employee under each location

We require a report that displays the hours worked by each employee under different locations/departments for a specific pay period. Our clients have requested this data to accurately track departmental costs.
Srilakshmi Patlolla about 1 year ago in Reports 0 Future consideration

Taxable pay per period added to custom reports

It would be very useful to have gross taxable pay added to the custom reports fields
Tina Coggon 28 days ago in Reports 0 New

Number Order For P.11's and P.60's

Is it possible to view and print the P.60's and P.11 year end documents in number order and not in a random order.
Jennie Cook 5 months ago in Reports 0 New

Files Import/Export Tracking

Currently, we lack information about the number of files imported and exported. If the Staffology employer profile could display a record of imports and exports made to the account, similar to the Audit Trail, it would be highly beneficial.
Shruthika Todupunuri 8 months ago in Reports 0 New

Have a pension report that shows all pensions providers

We have a some clients that has multiple pension providers, it would be nicer to have 1 report will all the providers on and have it split per provider rather then running a report for each provider
Emily Manley 9 months ago in Reports 0 New

Gross to Net report

The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
Michelle Edward over 1 year ago in Reports 2 Future consideration

Report Writer: Pensionable Earnings field

It would be useful if the new Report Writer had a Pensionable Earnings field which would add up all Pay Codes that was subject to Pension. At the moment, I have to add all individual Pay Codes that are subject to Pension, and if there a new additi...
Nicholas Law about 1 month ago in Reports 0 New