Saved Reports

To access the Reporting function, click Analysis.

A number of pre-set reports have already been set up for your use and can be found within the Saved Reports section in the menu toolbar. Some of the saved reports display in the toolbar while others can be found by selecting "More".

These saved reports represent the most common payroll reports generally used. The default reports that appear in the toolbar consist of:

  • Audit Trail

  • Daily Pay

  • DSP Benefits

  • Hourly Pay

  • Notional Pay

  • Payroll Summary

  • Pensions

  • Year to Date



The saved reports available under "More" consist of:


  • Additions

  • CWPS

  • Deductions

  • DSP Benefits (Year to Date)

  • Employee Contact Details

  • Employee Details

  • Employee Payment Details

  • NECI

  • Notes

  • Pensions (Year to Date)

  • PRD



Manage Reports
 

 

In this utility you can manage the saved reports i.e. you can indicate that a report should show in the menu toolbar, remove a report from the toolbar and delete reports.


Need help? Support is available at 01 8352074 or [email protected].

Introduction to BrightPayInstalling BrightPayImporting from the Previous Tax YearMoving from Thesaurus Payroll Manager to BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Additional FunctionalityGeneralEmployerEmployeeImporting P2C Files from ROSList of EmployeesPayroll DeductionsPayrollMid-year StartersLeaversPensionsIllness BenefitBenefit in KindParenting LeaveHolidaysEmployee CalendarMaking Corrections to PayrollP30 ReturnsAnalysisPayroll JournalsBacking Up & Restoring Data FilesBrightPay Licence Terms and ConditionsYear End 2018Glossary of Terms - Foreign Language Help SheetsCSOBrightPay ConnectGDPREmployment Law