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 on 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, followed by 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 will be copied to clipboard and is ready to be pasted to your chosen worksheet

  • Open the 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:/ThesaurusPayroll2022/

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

 

 

Emailing the Report

 

Alternatively, this 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 also advisable to enter a password to protect PDF reports.

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

HelpCoronavirus (Covid-19) - Guidance for Thesaurus Users2022 Thesaurus Payroll Manager - System Requirements2022 Budget - Employer Summary2022 Payroll Manager - AvailabilityStarting the New Tax YearImporting from the previous yearMoving to Thesaurus Payroll Manager from another softwareGetting started - First Time UsersCompany SetupDigital CertificatesAdd/ Amend EmployeesRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing PayrollPayroll DeductionsPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesCorrectionsRevenue PaymentsRevenue - Contact Telephone NumbersReportsProcessing StartersProcessing LeaversBenefit in KindStatutory Sick Pay (SSP)Illness BenefitParenting BenefitsPensionsChanging an Employee's Pay FrequencyPayroll JournalsYear End 2021Backup and RestoreTransferring Payroll Manager from one PC to anotherCSOHolidaysLeave EntitlementsEmployment LawGeneralGlossary of Terms (Pre 2019)Thesaurus ConnectGDPRLicence Agreement for Thesaurus Payroll ManagerBright ID