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
11 months ago
in Reports
0
Future consideration
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
over 1 year ago
in Reports
6
Already exists
Is it possible to generate a report showing opening balances by employee in a CSV/Excel format? Something similar to the P11 detailed report but this is only available as a PDF.
Guest
4 months 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.
Please could we have a report built that highlights the fixed Additions/Deductions sat in the employees profile (the values that are paid out every pay run with no manual intervention from my side).
Raluca Ioan
6 months ago
in Reports
1
Future consideration
Pension report needs to be printable at department level
Pension report needs to be printable at department level, I will need to spend hours sorting employees to create this manually. It was available on iris payroll business.
Guest
10 months ago
in Reports
0
Future consideration
At present, you can only send a password-protected PDF of the form P45 to the employee and not to the employer, who should have a copy for their records. Under GDPR we should not be sending this as a non-password-protected document. Please could y...
Sarah-Jane Hayward
8 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
12 months ago
in Reports
0
Future consideration