Current Process - At present we have reports like Employee Export,Year To Date Balances & NI Year To Date Balances which does not cover the YTD information relating to fixed deduction created for certain Employees example pay codes - season ticket ,Advance Recovery and fixed allowances like Car Allowance, Travel Allowance.
Suggestion - If we can add additional columns of Deductions and Allowances with the start date and end date of the particular element/pay code along with the amount paid and amount to be recovered. It will be really helpful to Payroll Specialist and the client to track amount paid and amount recovered Employee wise.