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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

  • ASC

  • CWPS

  • Deductions

  • DSP Benefits (Year to Date)

  • Employee Contact Details

  • Employee Details

  • Employee Payment Details

  • NECI

  • Notes

  • Pensions (Year to Date)



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 BrightPayBrightPay Licence Terms and ConditionsInstalling BrightPayImporting from the Previous Tax YearMoving from Thesaurus Payroll Manager to BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Additional FunctionalityPayroll DeductionsEmployerDigital CertificatesEmployeeEmployee CalendarEmployer CalendarRevenue Payroll Notifications (RPNs)Processing PayrollPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesMaking Corrections to PayrollRevenue PaymentsAnalysisSwitching an Employee's Pay FrequencyProcessing StartersProcessing LeaversBenefit in KindIllness BenefitParenting LeavePensionsYear End - 2019Backing Up & Restoring Data FilesCSOHolidaysPayroll JournalsGeneralGlossary of Terms (Pre 2019) - Foreign Language Help SheetsRevenue - Contact Telephone NumbersBrightPay ConnectEmployment LawGDPR