Feature Reports

 
Feature Payroll offers a range of specific reports which are designed to give a comprehensive breakdown based on the various headings and rates set up by the user.
These reports give a greater level of detail than the normal payroll reports found within the main Reports menu.
 
These reports can be generated by period for all employees or by specific employee to show the year to date totals by employee.
 
 
DEDUCTION REPORT          
 
To access this utility go to Employees > Feature payroll > Deduction Report >
 
  • Select Date range (e.g Week 1 to Week 10) Click OK
  • To Copy report in to excel Click Copy, the report can then be pasted in to excel
  • To create a html report Click HTML, The report will then be saved in to the company file on your computer
 
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PAYMENTS REPORT
 
To access this utility go to Employees > Feature payroll > Payments Report >
 
  • Select Date range (e.g Week 1 to Week 10) Click OK
  • To Copy report in to excel Click Copy, the report can then be pasted in to excel
  • To create a html report Click HTML, the report will then be saved in to the company file on your computer
 
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PAYMENTS REPORT BY EMPLOYEE
 
To access this utility go to Employees > Feature payroll > Payments Report by Employee >
  • Select Date range (e.g Week 1 to Week 10), Select Employee
  • To Copy report in to excel Click Copy, the report can then be pasted in to excel
  • To create a html report Click HTML, The report will then be saved in to the company file on your computer
 
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Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

Glossary of TermsPayroll DeductionsGetting startedImporting from previous yearCompanyEmployeesPensionsBenefit in kindProcessing PayrollIllness BenefitMaternity BenefitReverse UpdateHolidaysP45Backup and RestoreReportsCSOP30Year endNotifying ROS of new employeesFeature PayrollLegalLeave EntitlementsSEPA Bank Payment Files