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

 

ADDITIONAL SUPERANNUATION CONTRIBUTION (ASC) REPORT

 
The ASC report is a periodical analysis of Additional Superannuation Contribution deductions for all relevant 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 > ASC

 

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:/ThesaurusPayroll2019/

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

 

  

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

Help2019 Thesaurus Payroll Manager - System Requirements2019 Budget - Employer SummaryPayroll CalendarPayroll DeductionsGetting startedImporting from previous yearImporting from other Payroll SoftwareMigrating to Thesaurus Payroll Manager Mid Tax-YearCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Processing PayrollPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsReportsProcessing StartersProcessing LeaversBenefit in KindIllness BenefitMaternity BenefitPaternity BenefitPensionsChanging an Employee's Pay FrequencyBackup and RestoreCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Revenue - Contact Telephone NumbersTransferring Payroll Manager from one PC to anotherThesaurus ConnectGDPREnd User Licence Agreement for Thesaurus Payroll ManagerYear End - 2019