The period reports menu contains reports that you may wish to run each payroll period.
Reports that you want to run each payroll period are best set up on the End of period TAB of the Payroll type parameters option for printing via the main payroll menu option called Execute EOP options or via the period reports menu option called Execute EOP options.
The PAYROLL PERIOD REPORTS menu is displayed when you select the Period reports menu option from the PR REPORTS AND ENQUIRIES menu.
Execute EOP options: Allows you to run any one of the end of period options set up within the Payroll type parameters.
Period payroll summary: This prints a summary of the payroll run. You may select how you wish to print the run by selecting the appropriate criteria.
Gross pay analysis: This report allows you to analyse the gross payment of employees in either department or trade sequence. Furthermore you may select Totals only, All records or Selected records for the analysis.
Employer's cost analysis: This report allows you to analyse the employers cost analysis in either department or trade sequence. Furthermore you may select Totals only, All records or Selected records for the analysis.
Net pay analysis: This report allows you to analyse the net payment of employees in either department or trade sequence. Furthermore you may select Totals only, All records or Selected records for the analysis.
Period NI totals: This report prints the NI totals by employee for the period.
Cumulative NI totals: This report prints the cumulative NI totals by employee for the period to date.
P.A.Y.E totals: This report prints the P.A.Y.E. totals by employee for the period and period to date.
Tax credit totals: This report prints the tax credit totals by employee for the period and year to date.
P35 listing: This options prints a P35 listing over a range of payroll periods. You can only include the current payroll period once the payroll is confirmed.
COMP details: This report gives details of all COMP pension contributions made by the employer / employee listed by employee for the period.
Pension details: This report gives details of all pension contributions made, by both the employer and employee, for the period.
SSP details: This report gives details of each employee, or a selected employee, that has had SSP payments made in the current period. It can also summarise the Number of employees that have been sick, the number of days SSP paid, the value of SSP paid, the total value of SSP gross and the total value of SSP claimed.
SSP recovery: Calculates whether you are entitled to reimbursement for any tax month under the Percentage Threshold Scheme.
SMP details: This report gives details of each employee that has had SMP payments made in the current period.
SPP details: This report gives details of each employee that has had SPP payments made in the current period.
SAP details: This report gives details of each employee that has had SAP payments made in the current period.
Collection of Student Loans: This report gives details of each employee that has had a student loan collection in the current tax year.
Stakeholder pension export: This report exports employee details to a STAKE.csv file at a location defined by the STAKE export record. Use the System Utilities, Management menu, Export facilities option to define the export record.
