Other Reports

HOURS WORKED/OVERTIME REPORT

 
The hours worked/overtime report is a periodical analysis of total hours, including overtime for all employees paid by the hour. The report can be run for any one week/month/fortnight OR for a range of weeks/months/fortnights.
 
  • To access this report go to  Reports > Other Reports > Hours Worked/Overtime

 

HOLIDAY PAY REPORT

 
The holiday pay report is a periodical analysis of holiday payments made to all employees. The report can be run for any one week/month/fortnight OR for a range of weeks/months/fortnights.
 
  • To access this report go to Reports > Other Reports > Holiday Pay

 

NOTIONAL PAY REPORT

 
The notional pay report is a periodical analysis of notional pay made to all employees. The report can be run for any one week/month/fortnight OR for a range of weeks/months/fortnights.
 
  • To access this report go to Reports > Other Reports > Notional Pay

 

PENSION LEVY (PRD) REPORT

 
The pension levy report is a periodical analysis of the pension levy (PRD) deductions for all employees.The report can be run for any one week/month/fortnight OR for a range of weeks/months/fortnights.
 
  • To access this report go to Reports > Other Reports > Pension Levy (PRD)

 

After selecting the report you require, simply: 

  • Click OK, to prepare the report

  • Click Yes if you would like the report sorted alphabetically

  • Click No if you would not like the report sorted alphabetically

  • Click Print to print the report

  • If you wish to view a summary report only - click Tick for summary. After clicking this option, press Print to print this summary only.

 

COPYING/EXPORTING THE REPORT

All reports can be copied to a worksheet e.g. excel. Run the report as per the steps above, then:-

  • Click Copy

  • The report has been copied to clipboard and is ready to be pasted to your chosen worksheet

  • Open worksheet e.g. excel

  • Click Edit

  • Click Paste OR CTRL V

 

SAVING THE REPORT IN HTML FORMAT

All reports can be copied to HTML format. Run the report as per the steps above, then:-

  • Click HTML

  • The HTML file will be copied to your default drive & directory e.g. C:/ThesaurusPayroll2018/

  • This file can subsequently be attached to an email from this location  

 

  

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralGlossary of Terms (Pre 2019)Payroll DeductionsGetting startedImporting from previous yearCompany SetupAdd/ Amend EmployeesNotifying ROS of new employeesImporting P2C Files from ROSList of EmployeesProcessing PayrollPaying EmployeesReportsP30sProcessing LeaversBenefit in KindIllness BenefitMaternity BenefitPaternity BenefitPensionsReversing the PayrollBackup and RestoreYear endCSOHolidaysLeave EntitlementsEmployment LawTransferring Payroll Manager from one PC to anotherThesaurus ConnectGDPR