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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

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

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

Payroll Journal - Value summation wrong signage

Hi Team When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we u...
Guest 5 months ago in Reports 0 Future consideration

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry 5 months ago in Reports 0 Future consideration

Absence Report

It would be useful to be able to export in excel format details of employees leave, whether it be sickness, holidays or any other
Tina Coggon 5 months ago in Reports 1 Already exists

Net additions on G2N

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 over 1 year 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 3 months ago in Reports 0 Future consideration

Year to date payment summary report

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 6 months ago in Reports 0 Future consideration

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest 3 months ago in Reports 0 Future consideration