Date Based |
Based on employee birth and hired dates. |
Employee Reports |
This group contains reports on current employment conditions.
They are primarily based on the standard settings defined in each employee's
master file, and include reports such as:- standard pay settings such as salary, super funds, leave,
tax and bank accounts
- contact details
- default costing settings
- rate change histories
- tasks and notes
|
Enquiries |
This folder contains a number of enquiry reports which
cannot be accessed through the Report Explorer. They can be accessed as employee or payrun enquiries. |
Forms |
This folder contains a software registration form for
use when registering or upgrading payroll. This form can also be printed
from the licensing section where it will automatically
display details of all currently registered companies. |
Framework Listings |
This folder provides an overview of the company structure
and framework and includes reports for:- Framework items such as cost centres, departments, pay
items, super and taxation
- Pay item general ledger
chart overviews
- Pay item GL provision codes overview
- Financial year definitions
- To Do Items
- Electronic remittance reporting
- Eligibility criteria and accrual settings for all types
of leave
- A complete listing of all payrun errors and possible
cause.
- Work Patterns, including a complete listing
|
Historical |
These reports can all include
any grouping of past payruns and can be based on virtually any time frame
required. The report filter can be used to select various additional parameters
such as specific employees, departments and pay points. Payruns which have been closed in the Payrun Wizard can still be reported from here. There are six
sub-folders for historical reports:- Costing: These reports provide costing analysis by department, cost centre or
employee, with a variety of group and/or grand totals.
- Employee Based: These reports are based on employee earnings history, including pay
items, deductions, YTD and other specific earnings history. If your
data has been converted from the Winpay program, you can use Classic Earnings History to access this data.
- General Ledger: Two GL transaction reports
return general ledger transactions and balance for the specified time
frame. These are payrun based reports. Three GL
Leave Provision reports return GL provision figures which have
been generated through the GL
provisions export facility
- Pay Advice Reprint: Use this group to reprint payslips for selected employees in any given
time frame.
- Superannuation: These reports display total contributions for any given time frame.
It includes a periodical superannuation letter and an Unlinked
Funds report which can be used when superannuation funds
do not balance.
- Taxation: Reports are included for state and withholding
taxes, as well as for workplace liability. State Payroll Tax reports show
total amounts which will be subject to payroll tax, while Withholding Tax reports show totals processed through the payrun.
|
HR Reports |
These reports all relates to employee criteria and content, such as events, skills, training, and positions. In addition the Table Listings option provides information on the HR definitions set up in Payroll Framework. |
Labels |
Here you can print labels for mail-outs, badges or
timesheets. The available reports cater for a variety of label sizes. |
Leave Reports |
These reports are based on leave accruals
or history, and can be based around leave
taken or last paid dates.
The leave movements report records
every change to an employee's leave balances movements, and can be useful
in solving queries on leave accruals. When running the leave
history report, use the tree on the left to filter on pay
item as required. |
OHS Reports |
OHS Reports
are applicable if you are using OHS. They include Table Listings such as Committee Roles, Hazard Action Categories, Incident Types, Injury Types, and OHS Roles. These standard reports have been designed to cover a broad range of OHS requirements. In addition the OHS Statistics report provides a 'point-in-time' snapshot in the OHS Statistics panel. |
Pay advices |
Use this group to print payslips from one selected payrun or week number.
You will only be able to select those payruns which have not yet been
closed
in the Payrun Wizard. These pay advices can be reprinted from pay
advices reprints in the historical
folder. |
Payrun |
This structure is similar to historical reports but only those payruns
which have not yet been closed
in the payrun wizard can be selected. In addition, only one payrun at a time may be selected. Reports include costings, audit reports, salary, pay items, deductions,
as well as superannuation and taxation reports. Summary
of pay methods provides a listing of Net pay transactions in the
selected payrun. |
Report templates |
This is a group of reports to use as templates for new reports created
with the report writer module.
They contain only the basic layouts and formatting of standard reports
and do not display any data. |
Tax office |
This folder contains a selection of reports
and forms that are required throughout the year. This includes ETP payment
summaries and payment summary audit reports. |
Validation tables |
These reports list entries defined in the validation
tables section of the payroll framework. Also provides two User Defined Fields reports - one for Lookups and one for Fields. |
Web reports |
Not currently in use. |