Generate a Report

Feb 28, 2025

Generate a Report

Select Reports from the Side Navigation Menu.
Select the Report you require from the drop-down list.
1. Allowances List
2. Allowance Transactions (Grouped by Allowance)
3. Allowance Transactions (Grouped by Payee)
4. Deductions List
5. Deduction Transactions (Grouped by Deduction)
6. Deduction Transactions (Grouped by Payee)
7. Deduction Transactions (Reportable Fringe Benefits) (Grouped By Deduction)
8. Deduction Transactions (Reportable Fringe Benefits) (Grouped By Payee)
9. Deduction Transactions (Variable) (Grouped By Deduction)
10. Deduction Transactions (Variable) (Grouped By Payee)
11. FBT List
12. Pay Rates List
13. Pay Rate Transactions (Grouped by Payee)
14. Pay Rate Transactions (Grouped by Pay Rate)
15. Awards/Agreements Allocation
16. Awards/Agreements List
17. Awards/Agreements Update History
18. Cost Centres List
19. Cost Centre Summary
20. Cost Centre Transactions (Grouped By Cost Centre)
21. Cost Centre Transactions (Grouped By Payee)
22. Leave Accrual and Liability Summary (All Leave Types)
23. Leave Accrual and Liability Summary (Annual Leave)
24. Leave Accrual and Liability Summary (Leave - Other)
25. Leave Accrual and Liability Summary (Long Service Leave)
26. Leave Accrual and Liability Summary (Rostered Days Off)
27. Leave Accrual and Liability Summary (Sick & Carer's Leave)
28. Leave Accrual and Liability Summary (Time Off In Lieu)
29. Leave Accrual (All Leave Types)
30. Leave Accrual (Annual Leave)
31. Leave Accrual (Leave - Other)
32. Leave Accrual (Long Service Leave)
33. Leave Accrual (Rostered Days Off)
34. Leave Accrual (Sick & Carer's Leave)
35. Leave Accrual (Time Off In Lieu)
36. Leave Liability (All Leave Types)
37. Leave Liability (Annual Leave)
38. Leave Liability (Leave - Other)
39. Leave Liability (Long Service Leave)
40. Leave Liability (Rostered Days Off)
41. Leave Liability (Sick & Carer's Leave)
42. Leave Liability (Time Off In Lieu)
43. Leave Register
44. Payee Balances (Allowances ATO STP2 Summary)
45. Payee Balances (ATO STP2 Summary)
46. Payee Balances (Deductions ATO STP2 Summary
47. Payee Balances (Deductions and Super ATO STP2 Summary)
48. Payee Balances (ETP ATO STP2 Summary)
49. Payee Balances (Fringe Benefits Tax ATO STP2 Summary)
50. Payee Balances (Lump Sum ATO STP2 Summary)
51. Payee Balances (Paid Leave ATO STP2 Summary)
52. Payee Balances (Salary Sacrifice ATO STP2 Summary)
53. Payee Balances
54. Payee Comments & Reminders
55. Payee Contact Details (Address Book)
56. Payee Emergency Contacts
57. Payee Master File
58. Payees List (Cost Centre, Payroll Tax and Portable Long Service Leave Allocations)
59. Payees List (Portable Long Service Leave)
60. Payees List
61. Payee Transactions
62. Payee Update History (Leave Balances)
63. Payee Update History (Leave Entitlements)
64. Payee Update History (Payment)
65. Cash Disbursements
66. EFT Disbursements
67. FAST-Bank Disbursements
68. Pay Advice Slip
69. Pay Advice Slip (Simple)
70. Pay Advice Summary
71. Payee Ordinary Time Hours Summary
72. Payee Overtime Hours Summary
73. Payee Signature List
74. Payroll Summary
75. Pay Run Analysis (Detailed) (Grouped by Pay Location / Department)
76. Pay Run Analysis (Detailed)
77. Pay Run Analysis (Detailed) Summary
78. Pay Run Analysis (Grouped by Pay Location / Department)
79. Pay Run Analysis
80. Pay Run Analysis (Simple) (Grouped by Pay Location / Department)
81. Pay Run Analysis (Simple)
82. Pay Run Analysis (Simple) Summary
83. Pay Run Analysis Summary
84. Timesheet (Individual Payee)
85. Timesheet
86. Timesheets (Pay Type Allocation)
87. Payee Periodic Superannuation Contributions (Grouped by Fund)
88. Payee Periodic Superannuation Contributions (Grouped by Payee)
89. Payer Periodic Superannuation Contributions (Grouped by Fund)
90. Payer Periodic Superannuation Contributions (Grouped by Payee)
91. Superannuation Contributions Summary
92. Superannuation Funds List
93. Total Periodic Superannuation Contributions (Grouped by Fund)
94. Total Periodic Superannuation Contributions (Grouped by Payee)
95. Gross Pay & Total PAYGW
96. Payroll Tax (SRO) (Non Taxable Wages)
97. Payroll Tax (SRO)
98. Portable Long Service Leave Employer Return (QLD)
99. Wages Declaration (WorkCover)
100. Withholding Tax
To print the report, select Print.
To export the report, select Export. Then, select the appropriate option.

Allowances List

Select the Allowances List Report from the drop-down list.
If required, change the Report Options, allowing you to choose
1. Pay Types/Groups allows you to choose which Allowances you want to see in the Report.
2. Sort Criteria allows you to select how to sort the data displayed in the Report.

Allowance Transactions (Grouped by Allowance)

Select the Allowance Transactions (Grouped by Allowance) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Types/Groups allows you to choose which Allowances you want to see in the Report.
4. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
5. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
6. Report Period allows you to select the date range for which you wish to preview the report.
7. Sort Criteria allows you to select how to sort the data displayed in the Report.

Allowance Transactions (Grouped by Payee)

Select the Allowance Transactions (Grouped by Payee) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Types/Groups allows you to choose which Allowances you want to see in the Report.
4. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
5. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
6. Report Period allows you to select the date range for which you wish to preview the report.
7. Sort Criteria allows you to select how to sort the data displayed in the Report.

Deductions List

Select the Deductions List Report from the drop-down list.
If required, change the Report Options, allowing you to choose
1. Pay Types/Groups allows you to choose which Deductions you want to see in the Report.
2. Sort Criteria allows you to select how to sort the data displayed in the Report.

Deduction Transactions (Grouped by Deduction)

Select the Deduction Transactions (Grouped by Deduction) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Deduction Transactions (Grouped by Payee)

Select the Deduction Transactions (Grouped by Payee) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Deduction Transactions (Reportable Fringe Benefits) (Grouped By Deduction)

Deduction Transactions (Reportable Fringe Benefits) (Grouped By Payee)

Deduction Transactions (Variable) (Grouped By Deduction)

Deduction Transactions (Variable) (Grouped By Payee)

FBT List

Pay Rates List

Select the Pay Rates List Report from the drop-down list.
If required, change the Report Options, allowing you to choose
1. Pay Types/Groups allows you to choose which Pay Rates you want to see in the Report.
2. Sort Criteria allows you to select how to sort the data displayed in the Report.

Pay Rate Transactions (Grouped by Payee)

Select the Pay Rate Transactions (Grouped by Payee) Report from the drop-down list.
If required, change the Report Options.
1. Select Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Select Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Select Pay Types/Group to generate the report for a segment of Pay Types (e.g., Casual Loading (OTE) only).
4. Select Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
5. Select Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
6. Select Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Pay Rate Transactions (Grouped by Pay Rate)

Select the Pay Rate Transactions (Grouped by Pay Rate) Report from the drop-down list.
If required, change the Report Options.
1. Select Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Select Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Select Pay Types/Group to generate the report for a segment of Pay Types (e.g., Casual Loading (OTE) only).
4. Select Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
5. Select Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
6. Select Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Awards/Agreements Allocation

Select the Awards/Agreements Allocation Report from the drop-down list.
If required, select Report Options, to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Sort Criteria allows you to select how to sort the data displayed in the Report.

Awards/Agreements List

Select the Awards/Agreements List Report from the drop-down list.
If required, select Report Options to choose the following;
1. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Awards/Agreements Update History

Select the Awards/Agreements Update History Report from the drop-down list.
If required, select Report Options to choose the following;
1. Report Period;
  1. Current Month (Default).
  2. Prior Month and the month you require, then select Update Report.
  3. Specific Date Range and the dates you require, then select Update Report.
  4. Current Financial Year, then select Update Report.
  5. Prior Financial Year and the year you require, then select Update Report.

Cost Centres List

Select the Cost Centres List Report from the drop-down list.
If required, select Report Options to choose the following;
1. Cost Centres allow you to define which Cost Centres must be included in the Report.
2. Sort Criteria allows you to select how to sort the data displayed in the Report.

Cost Centre Summary

Cost Centre Transactions (Grouped By Cost Centre)

Cost Centre Transactions (Grouped By Payee)

Leave Accrual and Liability Summary (All Leave Types)

Leave Accrual and Liability Summary (Annual Leave)

Leave Accrual and Liability Summary (Leave - Other)

Leave Accrual and Liability Summary (Long Service Leave)

Leave Accrual and Liability Summary (Rostered Days Off)

Leave Accrual and Liability Summary (Sick & Carer's Leave)

Leave Accrual and Liability Summary (Time Off In Lieu)

Leave Accrual (All Leave Types)

Select the Leave Accrual (All Leave Types) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Annual Leave)

Select the Leave Accrual (Annual Leave) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Leave - Other)

Select the Leave Accrual (Leave - Other) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Long Service Leave)

Select the Leave Accrual (Long Service Leave) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Rostered Days Off)

Select the Leave Accrual (Rostered Days Off) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Sick & Carer's Leave)

Select the Leave Accrual (Sick & Carer's Leave) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Accrual (Time Off In Lieu)

Select the Leave Accrual (Time Off In Lieu) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Pay Period to generate the report for a group of Payees based on their Pay Period setting (e.g., Monthly Payees only).
2. Cost Centres to generate the report for a group of Payees based on their Cost Centre setting (e.g., Payees assigned to Queensland only).
3. Payees to generate the report for a group of Payees based on their Status setting (e.g., Ceased Payees only).
4. Report Period to generate the report for a group of Payees based on the required date (e.g., Previous Month or Specific Date Range).
5. Sort Criteria to sort the information displayed in the Report based on various options (e.g., Payee Code in Descending Order).

Leave Liability (All Leave Types)

Select the Leave Liability (All Leave Types) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Annual Leave)

Select the Leave Liability (Annual Leave) Report from the drop-down list.
If required, select Report Options. to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Leave - Other)

Select the Leave Liability (Leave - Other) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Long Service Leave)

Select the Leave Liability (Long Service Leave) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Rostered Days Off)

Select the Leave Liability (Rostered Days Off) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Sick & Carer's Leave)

Select the Leave Liability (Sick & Carer's Leave) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Liability (Time Off In Lieu)

Select the Leave Liability (Time Off In Lieu) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want to be included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want to be included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Leave Register

Select the Leave Register Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Allowances ATO STP2 Summary)

Select the Payee Balances (Allowances ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (ATO STP2 Summary)

Select the Payee Balances (ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Deductions ATO STP2 Summary)

Select the Payee Balances (Deductions ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Deductions and Super ATO STP2 Summary)

Select the Payee Balances (Deductions and Super ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (ETP ATO STP2 Summary)

Select the Payee Balances (ETP ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Fringe Benefits Tax ATO STP2 Summary)

Select the Payee Balances (Fringe Benefits Tax ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Lump Sum ATO STP2 Summary)

Select the Payee Balances (Lump Sum ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Paid Leave ATO STP2 Summary)

Select the Payee Balances (Paid Leave ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances (Salary Sacrifice ATO STP2 Summary)

Select the Payee Balances (Salary Sacrifice ATO STP2 Summary) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Balances

Select the Payee Balances Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Report Period allows you to select the date range for which you wish to preview the report.
5. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Comments & Reminders

Payee Contact Details (Address Book)

Payee Emergency Contacts

Payee Master File

Select the Payee Master File Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payees List (Cost Centre, Payroll Tax and Portable Long Service Leave Allocations)

Payees List (Portable Long Service Leave)

Payees List

Select the Payees List Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Transactions

Select the Payee Transactions Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Update History (Leave Balances)

Payee Update History (Leave Entitlements)

Payee Update History (Payment)

Cash Disbursements

EFT Disbursements

FAST-Bank Disbursements

Pay Advice Slip

Select the Pay Advice Slip Report from the drop-down list. If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Pay Advice Slip (Simple)

Pay Advice Summary

Payee Ordinary Time Hours Summary

Select the Payee Ordinary Time Hours Summary Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Overtime Hours Summary

Select the Payee Overtime Hours Summary Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Payee Signature List

Payroll Summary

Pay Run Analysis (Detailed) (Grouped by Pay Location / Department)

Pay Run Analysis (Detailed)

Select the Pay Run Analysis (Detailed) Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Pay Run Analysis (Detailed) Summary

Pay Run Analysis (Grouped by Pay Location / Department)

Pay Run Analysis

Select the Pay Run Analysis Report from the drop-down list.
If required, select Report Options to choose the following;
1. Employment allows you to define which segment of Payees you want included in the Report (e.g., Monthly Casual Payees).
2. Payees allow you to define which segment of Payees you want to be included in the Report (e.g., All Ceased Payees).
3. Pay Location / Department allows you to define which segment of Payees you want included in the Report (e.g., Payees assigned to Sales only).
4. Cost Centres allow you to define which segment of Payees you would like included in the Report (e.g., Payees assigned to Queensland only).
5. Report Period allows you to select the date range for which you wish to preview the report.
6. Sort Criteria allows you to select how to sort the data displayed in the Report.

Pay Run Analysis (Simple) (Grouped by Pay Location / Department)

Pay Run Analysis (Simple)

Pay Run Analysis (Simple) Summary

Pay Run Analysis Summary

Timesheet (Individual Payee)

Timesheet

Timesheets (Pay Type Allocation)

Payee Periodic Superannuation Contributions (Grouped by Fund)

Select the Payee Periodic Superannuation Contributions (Grouped by Fund) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Payee Periodic Superannuation Contributions (Grouped by Payee)

Select the Payee Periodic Superannuation Contributions (Grouped by Payee) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Payer Periodic Superannuation Contributions (Grouped by Fund)

Select the Payer Periodic Superannuation Contributions (Grouped by Fund) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Payer Periodic Superannuation Contributions (Grouped by Payee)

Select the Payer Periodic Superannuation Contributions (Grouped by Payee) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Superannuation Contributions Summary

Superannuation Funds List

Select the Superannuation Fund List Report from the drop-down list.
If required, change the Report Options to choose from the following,
1. Sort Criteria to sort the information displayed based on various options (e.g., Payee Code in Descending Order).

Total Periodic Superannuation Contributions (Grouped by Fund)

Select the Total Periodic Superannuation Contributions (Grouped by Fund) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Total Periodic Superannuation Contributions (Grouped by Payee)

Select the Total Periodic Superannuation Contributions (Grouped by Payee) Report from the drop-down list.
If required, select Report Options to change the information included in the report and how it is displayed.
1. Report Period;
  1. Current Month (Default);
    1. Grouped by Pay Period (Default), Month or Quarter.
  2. Prior Month;
    1. Choose the month you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  3. Specific Date Range;
    1. Choose the dates you require, then select Update Report.
      1. Grouped by Pay Period (Default), Month or Quarter.
  4. Current Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.
  5. Prior Financial Year;
    1. Grouped by Pay Period (Default), Month or Quarter.

Gross Pay & Total PAYGW

Payroll Tax (SRO) (Non Taxable Wages)

Payroll Tax (SRO)

Portable Long Service Leave Employer Return (QLD)

Wages Declaration (WorkCover)

Withholding Tax

Select the Withholding Tax Report from the drop-down list.
If required, change the Report Options to define which segment of Payees you need in the Report.
1. Employment;
2. Pay Location / Department;
3. Cost Centres;
4. Report Period;
  1. Period;
    1. Current Month (Default).
    2. Prior Month.
    3. Specific Date Range.
    4. Current Financial Year.
    5. Prior Financial Year.
  2. Grouped By;
    1. Per Pay Period.
    2. Per Month.
    3. Per Quarter.