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Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest 10 months ago in Reports 0 Future consideration

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...
Cliff Fountain 10 months ago in Reports 0 Future consideration

Journal to accounts software - date options

Please can you add a date option on the journal so we can for example tick the payroll date as the entry date for QuickBooks or Xero? When we are part of a team this isn't always done on the day the payroll is run so arriving in the software with ...
Guest about 2 years ago in Reports 0 Future consideration

Include automatic printing of weekly pay reports.

it would be a logical addition to automation in Staffology payroll.
Pete Reddick 10 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 5 months ago in Reports 0 Future consideration

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 5 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 5 months ago in Reports 0 Future consideration

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest over 3 years ago in Reports 1 Future consideration

Reporting YTD balances

Reporting options are limited, especially for YTD reports such as pensions. To capture these details multiple reports are having to be run for multiple periods just to get YTD figures. There should be functionality to run such reports for a single...
Guest over 3 years ago in Reports 2 Future consideration

Exclude Leavers from the 'Holiday Pay Accruals - Hrs' report

Terminated employees continue to show on the 'Holiday Pay Accruals - Hrs' report, we would only require the leave balances for current employees. Please have the option to exclude leavers from the current leave balance reports.
Guest 7 months ago in Reports 0 Future consideration