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Custom Report for a specific period (part of the tax year) for Pension contributions

Hi there, The client’s Financial year is January to December, and I need to provide a report for the Pension contributions up until the end of December 2023. It would be very helpful if the option to run such report was existing on Staffology Payr...
Jerry Mozak 7 months ago in Reports 0 Future consideration

HMRC Reference on Payments Due List report

Would like the HMRC PAYE reference for the period on the payments due list each period.
Guest 5 months ago in Reports 0 Future consideration

PDF download of weekly range showing all employee deductions etc

We need to be able to download a PDF document for all employees (or pick employees to include in the report) which has details of all pay details for all those weeks - gross pay, tax deducted, ni deducted and so on. At least the total for the time...
Guest about 2 months ago in Reports 0 New

Analysis Code Categories on Payroll Journal CSV Export

Currently the new Analysis Code Categories feature only displays on the payroll journal screen, and does not export with the CSV file download. This defeats the purpose of having these analysis codes and they need to be on the physical export file.
Ashley Grey 4 months ago in Reports 1 Planned

NI Balances

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...
Stacey Hendry about 2 months ago in Reports 0 Future consideration

Payments Required Report

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...
Stacey Hendry about 2 months ago in Reports 0 New

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson 4 months ago in Reports 1 Future consideration

A client with several pension providers, would be nice to see this on all one report, rather than saving a separate for each provider..

A client with several pension providers, would be nice to see this on all one report, rather than saving a separate for each provider.
Jo Thrupp 6 months ago in Reports 0 Future consideration

Running summary reports by department

No description provided
Guest 4 months ago in Reports 1 Acknowledged

Gross to Net Reporting

Please can we add an option for a combination of pay schedules in the GTN Report? I.e. if we can report on monthly, weekly and/or fortnightly at the same time as opposed to reporting on each schedule separately.
Ashley Grey 5 months ago in Reports 2 Future consideration