The YTD report currently provided does not have sufficent information included. Firstly - please can you add the month it runs too - not just Month 3, but June, or 30/6 etc We also need to see the monthly figures for that month within the same rep...
Luke Hayes
3 months ago
in Reports
0
Future consideration
Current Process - At present we have reports like Employee Export,Year To Date Balances & NI Year To Date Balances which does not cover the YTD information relating to fixed deduction created for certain Employees example pay codes - season ti...
praveena sheshubabu
10 months ago
in Reports
0
Future consideration
Option to select all or group of pay codes on Pay Element report
For reconciliation I would like to run the Pay Element report for all pay codes, it would be helpful to have this as an option in the list rather than having to manually select everything line by line.
Or, even better, it would be good to have th...
Ben Fletcher
6 months ago
in Reports
0
Future consideration
It would be very helpful to be able to run all reports in Excel format. A copy of the PDF version but on Excel, including the total sums. The CSV version does not include total and subtotals showing on the PDF.
Nuria Ortega
3 months ago
in Reports
0
Future consideration
The Benefits Reports - Exports details of all employee benefits recorded, does not report all PAYE and P11D benefits. I have created Beneficial Loans, Living Accommodation as P11D items. Vehicles and Private medical As PAYE items. When selecting t...
Matthew Gillett
4 months ago
in Reports
0
Future consideration
Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line
Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak
6 months ago
in Reports
0
Future consideration
Bank Account Change & Duplicate Bank Accounts Reports
It would be really helpful and would give extra validation if there was a bank account chnage and duplicate bank account reports available within payroll.
Guest
about 1 year ago
in Reports
0
Future consideration
We have entered all of our work patterns manually into Staffology payroll. I now want to pull a report to cross check these with our current records but apparently there is no facility to do this.
Current Process - Currently Employee Export details will give us information only about the Pension Opt Out date of an Employee who has opted out from the pensions within one month of Pension Auto Enrollment. There is one more option called Cease ...
praveena sheshubabu
10 months ago
in Reports
6
Already exists