The current audit logs do not appear to track the changes on all employee profile data fields, and therefore it is difficult to back track to find the reason for issues etc, as well as who and when it was changed.
Ross Taylor
May 12, 2026
The audit trail also doesn't show values correctly. If you put in a value of 500, the audit trail shows it as 5. Another known issue that isn't on the known issues list.
We have received your message and will get back to you as soon as possible.
If your query is urgent, please don't hesitate to call us at 01462 687333. Thank you for your patience.
Kind regards,
The Payroll Team
'
01462 687333
TCEast.Payroll@tc-group.com
The UHY East firm, with offices in Letchworth, Huntingdon and Cambridge, is no longer part of the UHY Hacker Young Group, having joined TC Group on 25th October 2024. TC Group is the trading name of TC (East) Limited, a limited company registered in England and Wales with company number 16035882 and whose registered office is at Suite 501, The Nexus Building, Broadway, Letchworth Garden City, England, SG6 3TA.
This email is confidential and intended solely for the use of the individual to whom it is addressed. If you are not the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited.
For a true audit trail we need to have a log of all changes etc regardless of who made them including who from your customer service team has made changes and what changes they have made even if they have then reverted the data back to as it was.
As a bureau where clients have the ability to amend a lot of settings under the approval role, this causes no end of complications. For example, a client, can create a new working pattern (incorrectly), apply to a employee and impact payroll calculations due to the base rate being wrong and therefore affecting multiplier components, or the SSP going awry as the pattern has changed and we have no visibility of the change to reference back to so it's all guess work as to when it was changed and why.
It would be helpful if the audit trail had a column that showed if the change was the result of an import or a manual intervention. Currently it is very difficult to ascertain who has actually made the change.
Guest
about 2 years ago
in MIscellaneous
0
In Progress
2
MERGED
Staffolgy - Reports Audit
Merged
The Audit functionality only reports on the Employee record, this needs to be expanded to include all settings within a company, pay codes, pensions and all fields which can be configured or populated. We have had an issue recently where a pay cod...
Matthew Gillett
over 1 year ago
in Payrun
0
In Progress
9
MERGED
Audit Log for both temp and perm data
Merged
Please could we have one audit for both temp and perm data in one place, that we can easily identify. Please could we be able to search in the audit on employee number and NI Number
Fiona Broad
almost 2 years ago
in Bureau
1
In Progress
13
MERGED
Entire System Fully Auditable - Employee level and Employer level settings
Merged
No description provided
Georgina Richards
over 3 years ago
in Users
2
In Progress
The audit trail also doesn't show values correctly. If you put in a value of 500, the audit trail shows it as 5. Another known issue that isn't on the known issues list.
Thank you for your email.
We have received your message and will get back to you as soon as possible.
If your query is urgent, please don't hesitate to call us at 01462 687333. Thank you for your patience.
Kind regards,
The Payroll Team
'
01462 687333
TCEast.Payroll@tc-group.com
The UHY East firm, with offices in Letchworth, Huntingdon and Cambridge, is no longer part of the UHY Hacker Young Group, having joined TC Group on 25th October 2024. TC Group is the trading name of TC (East) Limited, a limited company registered in England and Wales with company number 16035882 and whose registered office is at Suite 501, The Nexus Building, Broadway, Letchworth Garden City, England, SG6 3TA.
This email is confidential and intended solely for the use of the individual to whom it is addressed. If you are not the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited.
For a true audit trail we need to have a log of all changes etc regardless of who made them including who from your customer service team has made changes and what changes they have made even if they have then reverted the data back to as it was.
As a bureau where clients have the ability to amend a lot of settings under the approval role, this causes no end of complications. For example, a client, can create a new working pattern (incorrectly), apply to a employee and impact payroll calculations due to the base rate being wrong and therefore affecting multiplier components, or the SSP going awry as the pattern has changed and we have no visibility of the change to reference back to so it's all guess work as to when it was changed and why.
Can we also have an audit trail for all submissions including FPS, EPS, EXB etc. At the moment, we cannot see who has submitted a FPS/EPS etc.