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P30 - to default to the latest Payrun

Currently, if we go to report > P30, it takes us to the earliest tax month. Can this default to the latest payrun please? Thank you
Guest 9 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 8 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 over 1 year ago in Reports 0 Future consideration

Department split on Payroll Analysis

It would be helpful if the payroll analysis report is able to split one employees pay details according to the department cost split. For example we have an employee that works for two different clients and we want to show this split via the depar...
Guest over 1 year ago in Reports 0 Already exists

Report on work pattern

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.
Guest about 1 year ago in Reports 1 Acknowledged

P32 PDF TO BE MADE CLEAR

When running a weekly and monthly payroll, the final week gets lumped together with the monthly. The number of payslips is confusing so I would like these 2 entries to be separate please
SONIA MOGFORD-ABBOTT 4 months ago in Reports 0 Future consideration

Staffology - Employee Export Report Enhancement

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 12 months ago in Reports 6 Already exists

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 9 months ago in Reports 0 Future consideration

Suggest new report. PAYE breakdown for each month on one sheet. Previously called PAYE Remittance

No description provided
Guest 2 months ago in Reports 0 Future consideration

Employee Extract Report

When we make a change to salary and generate the employee extract report - it still holds the old details, this does not appear to be a live report, can this be investigated so the information on the report mirrors what is in staffology
Stacey Hendry 5 months ago in Reports 1 Already exists