Difference between revisions of "Reports - AU"
Jump to navigation
Jump to search
| Line 3: | Line 3: | ||
====[[Active Employees Report]]==== | ====[[Active Employees Report]]==== | ||
====[[Active Pay Code Report]]==== | ====[[Active Pay Code Report]]==== | ||
| + | ====[[Adjust Tax]]==== | ||
====[[Bank Report]]==== | ====[[Bank Report]]==== | ||
====[[Bulk Deactivate Employees]]==== | ====[[Bulk Deactivate Employees]]==== | ||
Revision as of 06:18, 23 July 2018
Contents
- 1 Payroll
- 1.1 Active Employees Report
- 1.2 Active Pay Code Report
- 1.3 Adjust Tax
- 1.4 Bank Report
- 1.5 Bulk Deactivate Employees
- 1.6 Client Billing Location Summary Report
- 1.7 Client Lifetime Sales Report
- 1.8 Client Pay Code Report - All Clients
- 1.9 Download Payslips Report
- 1.10 Employee Deduction Report
- 1.11 Employee Headcount Report
- 1.12 Employee Hours Summary Report
- 1.13 Employee Open Hours By Division
- 1.14 Employee Service Period Report
- 1.15 Employee Tax Declaration Report
- 1.16 Gross Pay By Client Report
- 1.17 Last 52 Weeks Pay Run Report
- 1.18 Minimum Hours Report
- 1.19 Payroll Summary Report
- 1.20 Payroll Tax Report
- 1.21 Superannuation Report
- 1.22 WIC Code Error Report
- 1.23 WIC Usage Report
- 1.24 Workcover Report
- 1.25 Timesheet Report
- 2 Sales
- 3 General Ledger
