Payroll Summary/Audit Trail

The Payroll Summary/Audit Trail report is a periodical analysis of 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 Process ICON no. 8 or Reports > Payroll Summary/Audit Trail

 

  • Select the weeks or months you wish to view by simply choosing the period number from the drop down options From and To

  • Depending on your reporting requirements you can exclude Directors' Pay from the report by flagging the box

  • Alternatively if you wish to report Directors' Pay only simply flag this option


    Payroll Summary Filters

  • 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 full report. Select Yes should you also wish to print departmental information. 

  • 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

 

Alternatively, the report can be emailed directly from the software. To email reports directly from the software an email address for 'report emailing' is required in File > Amend Company Details. Please note, it is advisable to enter a password to protect PDF reports.

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