Reports

Journals can then be run for prior periods and have the correct departmental splits.

Salary report/import relies on employee export, which will contain historic leavers and irrelevant data, as opposed to a customised report.

A report is required for all the warnings given by the payroll system in the current payrun. This is currently on the main screen only and not downloadable - this is a client request

When downloading reports the naming conventions are too generic, so if i am downloading multiple companies at once i do not know which report belongs to which client. This could lead to a potential GDPR breach as a result of the same naming conven...

Ability to produce multi period / Scheme reports would be nice

This would be useful to confirm the split of credit/cheque/cash employees on the pay run

Please can you change the P30 so that it all fits on 1 page. Currently the "Pay to...." information is on the 2nd page which clients are missing plus it is a total waste of paper.

Department, employee leave and start date. This would save having to write separate reports for each payment and deduction type.

I have an employer who has found that the payroll analysis, spread across multiple periods, doesn't balance to the actual totals. Upon raising this with support, it would appear it's because some departments were changed. We should be able to rely...