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All FT Standard Reports have apply a user’s Data Group Permissions.  This means that you will only see results for the Data Groups you have permissions for. Click here for more information on applying Data Groups to Custom Reports.

The FT Standard Reports include Hot Links where applicable.  Hot Links allow you to click on a field and have that record opened in a new tab.  If you hover over a field you will see a pop up to indicate where a Hot Link is configured.  Click here for more information on adding Hot Links to Custom Reports.

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titlePay Code Wage Oncost Report - All Wage Oncosts linked against a Paycode

Report lists all Pay Codes and their associated Wage Oncosts as at a point in time defined by the user.  As Pay Code Groups are configurable in Pay Maintenance the report has been configured to use predefined Pay Code Group Names of Payroll Tax, Workers Compensation, Superannuation and Employee Benefits.  If configuration is different to this or additional groups have been created, then this report will need to be modified by FastTrack to support your configuration. 

Grouped By

N/A

Filter By

As at Date

Report Fields

Pay Code Name

Pay Code Type

Unit Type

Active Status

Payroll Tax Linked

Worker Compensation Linked

Superannuation Linked

Employee Benefits Linked

Report Status

Updated Report October 2020

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titlePayday Reconciliation Report (NZ)
Image Added

This report has been created to assist reconciling the deduction amounts that are required to be paid forward to the New Zealand IRD for each filing period.

Grouped By

N/A

Filter By

Payment Date From

Payment Date To

Report Fields

Pay Batch No

Payment Date

Gross Earnings

ACC Levy Exempt Earnings

Tax

Child Support

Student Loan

SLCIR

SLBOR

Employer KiwiSaver

Employee KiwiSaver

Payroll Donation Tax Credit

ESCT

Report Status

New Report July 2022

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titlePayee Deductions Report - See all Deductions set up on a Payee at a given time

Report lists all Payees with an active deduction on or after a selectable date. Handy report to see what Deductions are outstanding especially useful for Rolling deductions and Over payments

Grouped By

Office

Filter By

Country

Brand

Region

Office

Deduction Name

As At Date

Report Fields

 

Office Name

Payee No

Payee Name

Deduction Name

Calculation Type

Calculated On

Apply To

Deduction Start Date

Deduction End Date

Rolling Deduction Flag

Outstanding Balance (Rolling Deductions Only)

Net Protected Amount

Deduction Reference

Report Status

Updated Report October 2020

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