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Location Report
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Location Report
Preview an example of the Location Report here The Location Report details Pay Location Employee Code Employee Name Pay Run Posting Date Gross Tax Net Ordinary Pay and Public Holidays Personal Leave Annual Leave RDO’s Long Service…
Limit Report Options
New Features, Known Issues and Frequently Asked Questions » Reporting » Limit Report Options
Click Reports > Print Reports or Click Reports from the sidebar. Click Configure. Click Toggle All to deselect all the Reports listed in this window. Select Show Report for each Report you wish to have available for…
WorkCover Periodic Report
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » WorkCover Periodic Report
Preview an example of the WorkCover Periodic Report here The WorkCover Periodic Report details Employee Name Pay Run Posting Date/s $ Workcover Workcover % Termination Date Subtotals per Employee Total Contributions The WorkCover Periodic Report allows you…
Preview a Report
New Features, Known Issues and Frequently Asked Questions » Reporting » Preview a Report
Click Reports > Print Reports or Click Reports from the Side Bar. Select the Report you require Navigate to Report Selection Criteria and update as required. Click Preview.
Print a Report
New Features, Known Issues and Frequently Asked Questions » Reporting » Print a Report
Click Reports > Print Reports or Click Reports from the Side Bar. Select the report you wish to print Select the Report Selection Criteria you require Click Print
Add Report Batch
New Features, Known Issues and Frequently Asked Questions » Reporting » Add Report Batch
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Batch Reports Selection… Click New Batch. Enter the name of the Batch of Reports you are creating. Select the first report you require from the left-hand menu. Select the Report…
Edit Report Batch
New Features, Known Issues and Frequently Asked Questions » Reporting » Edit Report Batch
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Batch Reports Selection… Click Select Batch…. Select the batch you wish to edit. Make any changes as necessary (eg. Remove Reports or Add new Reports). Click…
Delete Report Batch
New Features, Known Issues and Frequently Asked Questions » Reporting » Delete Report Batch
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Batch Reports Selection… Click Select Batch…. Select the batch you wish to delete. Click Delete.
Rename Report Batch
New Features, Known Issues and Frequently Asked Questions » Reporting » Rename Report Batch
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Batch Reports Selection… Click Select Batch…. Select the batch you wish to rename. Navigate to Edit Name… Change the name the batch. Click Save
Reprint Superannuation Report
New Features, Known Issues and Frequently Asked Questions » Superannuation Funds » Reprint Superannuation Report
Click Super Manager > Print > Fund Reports or Click Super Manager from the Side Bar. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All. Click Reports. Select the Total Periodic Superannuation…
Reference Report – All
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Reference Report – All
Preview an example of the Reference Report – All here The Reference Report – All details Pay Types Database ID Description Classification Allowances Database ID Description Classification Deductions Database…
Reference Report – Employee
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Reference Report – Employee
Preview an example of the Reference Report – Employee here The Reference Report – Employee details Employees Database ID Full Name Employee Code Employee Clock ID Awards Database ID Description Type Super Funds Database…
Export a PDF Report
New Features, Known Issues and Frequently Asked Questions » Reporting » Export a PDF Report
Click Reports > Print Reports or Click Reports from the Side Bar. Select the Report you require Navigate to Report Selection Criteria and update as required. Click Export PDF
Quickly change Report Windows
New Features, Known Issues and Frequently Asked Questions » Reporting » Quickly change Report Windows
Depending on the report window you have open, navigate to Go To Choose the Reports section you wish to access by selecting from the drop-down menu.
Export a .CSV Report
New Features, Known Issues and Frequently Asked Questions » Reporting » Export a .CSV Report
Depending on the report window you have open, select the report you wish to preview Select the Report Selection Criteria you require Click Preview Once the report is previewed, click the Export Icon in the top left of the preview window. In Format, select…
Reference Report – Employee Only
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Reference Report – Employee Only
Preview an example of the Reference Report – Employee Only here The Reference Report – Employee Only details Database ID Full Name Employee Code Employee Clock ID The Reference Report – Employee Only does not allow any Report Selection…
Reference Report – Pay Run
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Reference Report – Pay Run
Preview an example of the Reference Report – Pay Run here The Reference Report – Pay Run details Database ID Description Classification The Reference Report – Pay Run does not allow any Report Selection Criteria as it is designed for…
e-Leave™ Report List
New Features, Known Issues and Frequently Asked Questions » Reporting » e-Leave™ Report List
Currently, the following e-Leave™ reports are available, e-Leave™ Register – Annual leave e-Leave™ Register – Leave with Pay e-Leave™ Register – Leave without Pay e-Leave™ Register – Long Service Leave e-Leave™ Register –…
e-Cost™ Cost Centre Report
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Cost™ Cost Centre Report
Report Name: e-Cost™ Cost Centre Report. Example: Preview an example of the e-Cost™ Cost Centre Report here Use: The e-Cost™ Cost Centre Report is designed to display Gross, Tax, Net and Super accumulated for each Pay Type used during the Report Period,…
e-Time™ Initial Scan Report
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Time™ Initial Scan Report
Preview an example of the e-Time™ Initial Scan Report here The e-Time™ Initial Scan Report details Employee Code Employee Name Day of the Week Date Initial Clocked In Time/s Initial Clocked Out Time/s Per Day Total Employee Sub Total Grand…
Export the Employee Masterfile Report as .CSV
New Features, Known Issues and Frequently Asked Questions » Reporting » Export the Employee Masterfile Report as .CSV
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Search. Type in Employee Masterfile. Select the Employee Masterfile Report. Click Export CSV. Choose the location that to wish to save the CSV file…
Print, Preview or Export a Report Batch
New Features, Known Issues and Frequently Asked Questions » Reporting » Print, Preview or Export a Report Batch
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Batch Reports Selection… Click Select Batch…. Select the batch you wish to print, preview or export. Click Preview Batch, Print Batch or Export PDF Batch.
Print or Export the Withholding Tax Report
e-PayDay Legacy Payroll Manual » End of Month / Quarter / Financial Year Reporting » Print or Export the Withholding Tax Report
Click Reports > Withholding Tax Report (Total/Weekly) Navigate to Report Selection Criteria. Change Report Period as required.. Click Preview, Print or Export PDF.
e-Cost™ Cost Centre Report (Job Title)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Cost™ Cost Centre Report (Job Title)
Report Name: e-Cost™ Cost Centre Report (Job Title). Example: Preview an example of the e-Cost™ Cost Centre Report (Job Title) here. Use: The e-Cost™ Cost Centre Report (Job Title) is designed to display Gross, Tax, Net and Super accumulated for each Pay…
e-Time™ Adjusted and Initial Scan Report
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Time™ Adjusted and Initial Scan Report
Preview an example of the e-Time™ Adjusted and Initial Scan Report here The e-Time™ Adjusted and Initial Scan Report details Employee Code Employee Name Day of the Week Date Initial Clocked In Time/s Adjusted Clocked In Time/s Initial Clocked Out…
e-Time™ Initial Scan Report (e-Mail)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » e-Time™ Initial Scan Report (e-Mail)
The e-Time™ Initial Scan Report (e-Mail) in Pay Day Reports is identical to the e-Time™ Initial Scan Report (e-Mail) in Main Reports, with exception to the following Report Selection Criteria; Report by This option is locked and unavailable for…
Print the Pay Rates Report to display Overtime
New Features, Known Issues and Frequently Asked Questions » Reporting » Print the Pay Rates Report to display Overtime
Click Reports > Print Reports or Click Reports from the Side Bar. Select the Pay Rates Report. Navigate to Report Selection Criteria. Change Report by from Active – Grouped by Item/Centre to Specific Item/s or Centre/s. Select Overtime 1.5 and Overtime…
Error Info :- -2147024770 frmCrystalReports : Generate Report (Automation Error)
New Features, Known Issues and Frequently Asked Questions » Reporting » Crystal Reports » Error Info :- -2147024770 frmCrystalReports : Generate Report (Automation Error)
Ensure Crystal Reports is installed Navigate to C:\e-PayDay BE Please note that although by default the e-PayDay Client (application) files are installed to C:\e-PayDay BE, this path MAY be different if you have elected to install the Client (application) files to…
Print the Deductions Report for a Specific Employee
New Features, Known Issues and Frequently Asked Questions » Reporting » Print the Deductions Report for a Specific Employee
Click Reports > Print Reports or Click Reports from the Side Bar. Select the Deductions Report. Navigate to Report Selection Criteria. Change Report by from Active – Grouped by Item/Centre to Select Employee/s. Select the Employee/s you require. Click…
How do I search for a Superannuation Report?
New Features, Known Issues and Frequently Asked Questions » Superannuation Funds » How do I search for a Superannuation Report?
Click Super Manager > Print > Fund Reports or Click Super Manager from the Side Bar. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All. Click Reports. Navigate to Search. Type the name of the…
Search Reports
New Features, Known Issues and Frequently Asked Questions » Reporting » Search Reports
Click Reports > Print Reports or Click Reports from the side bar. Navigate to Search. Type the name of the required report.
e-Cost™ Cost Centre Report (Primary Cost Centre)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Cost™ Cost Centre Report (Primary Cost Centre)
Report Name: e-Cost™ Cost Centre Report (Primary Cost Centre). Example: Preview an example of the e-Cost™ Cost Centre Report (Primary Cost Centre) here. Use: The e-Cost™ Cost Centre Report (Primary Cost Centre) is designed to display Gross, Tax, Net and Super…
What Report Selection Criteria is available for Pay Slips?
New Features, Known Issues and Frequently Asked Questions » Processing Payroll » What Report Selection Criteria is available for Pay Slips?
The Report Selection Criteria will vary depending on the report you select. Please access Pay Day Pay Slips Overview and select the report you require to view what Report Selection Criteria is available.
Set your Pay Types to report for Payroll Tax
e-PayDay® Legacy Explained » Payroll Tax (BETA) » Set your Pay Types to report for Payroll Tax
Click Pay Types > Edit Pay Rate, Edit Allowance or Edit Deduction or Click Pay Types from the Side Bar Select the Pay Rate, Allowance or Deduction to edit (click once to highlight). Click Edit. Select Payroll Tax. Click Save then Exit.
Print the Pay Rates Report to display WorkCover Payments
New Features, Known Issues and Frequently Asked Questions » Reporting » Print the Pay Rates Report to display WorkCover Payments
!The option to select WorkCover as a specific Item or Centre will only be available if you have followed How do I add a WorkCover Pay Rate? here Click Reports > Print Reports or Click Reports from the Side Bar. Select the Pay Rates Report. Navigate to Report…
Print the Deductions Report to display Child Support Payments
New Features, Known Issues and Frequently Asked Questions » Reporting » Print the Deductions Report to display Child Support Payments
!You also have the option to set Child Support as a Variable Deductions which can be included and disbursed as part of your FAST-Bank™* File. !The option to select Child Support as a specific Item or Centre will only be available if you have followed How do I add a…
Print the Pay Rates Report to display FDVL Payments
e-PayDay Legacy Payroll Manual » Latest Payroll News Reminder » Family and Domestic Violence Leave » Print the Pay Rates Report to display FDVL Payments
!The option to select FDVL as a specific Item or Centre will only be available if you have followed Add a Family and Domestic Violence Leave Pay Rate Click Reports > Print Reports or Click Reports from the Side Bar. Select the Pay Rates Report. Navigate to Report…
Where do I change my Leave Loading Report Value?
New Features, Known Issues and Frequently Asked Questions » Company / Companies » Where do I change my Leave Loading Report Value?
By default, e-PayDay® will display 17.50% in all Leave Liability reports unless set otherwise. This setting will not update any Pay Rates so ensure that the Leave Loading Percentage is correctly entered. If your Company is not already open, Open your Company Once…
e-Time™ Initial Scan Report (1 Page per employee)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Time™ Initial Scan Report (1 Page per employee)
Preview an example of the e-Time™ Initial Scan Report (1 Page per employee) here The e-Time™ Initial Scan Report (1 Page per employee) details Employee Code Employee Name Day of the Week Date Initial Clocked In Time/s Initial Clocked Out Time/s Per Day…
e-Time™ Adjusted and Initial Scan Report (e-Mail)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » e-Time™ Adjusted and Initial Scan Report (e-Mail)
The e-Time™ Adjusted and Initial Scan Report (e-Mail) in Pay Day Reports is identical to the e-Time™ Adjusted and Initial Scan Report (e-Mail) in Main Reports, with exception to the following Report Selection Criteria; Report by This option is locked and…
Send the SG Contributions Statement (e-mail) Report by e-Mail
New Features, Known Issues and Frequently Asked Questions » Reporting » Send the SG Contributions Statement (e-mail) Report by e-Mail
Click Reports > Print Reports or Click Reports from the side bar. Select SG Contributions Statement (e-mail) Click e-Mail. The e-Mail Status window will display and as each employee is emailed their copy of the Report, the Status will update from Sending to…
How do I quickly change Report Windows while accessing Super Manager?
New Features, Known Issues and Frequently Asked Questions » Superannuation Funds » How do I quickly change Report Windows while accessing Super Manager?
Click Super Manager > Print > Fund Reports or Click Super Manager from the Side Bar. Select one Super Fund (click once to highlight), Multiple Funds (Hold SHIFT or CTRL and select) or click Select All. Click Reports. Navigate to Go To. Choose the Reports section…
e-Time™ Adjusted and Initial Scan Report (1 Page Per employee)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Time™ Adjusted and Initial Scan Report (1 Page Per employee)
Preview an example of the e-Time™ Adjusted and Initial Scan Report (1 Page Per employee) here The e-Time™ Adjusted and Initial Scan Report (1 Page Per employee) details Employee Code Employee Name Day of the Week Date Initial Clocked In Time/s Adjusted…
Payroll Tax (BETA)
e-PayDay® Legacy Explained » Payroll Tax (BETA)
!Payroll Tax (BETA) was introduced in Version 16.20 and is still in BETA as we have received limited feedback about this functionality. This change is not retrospective, therefore any previous pay runs posted prior to setting up Payroll Tax will not report on the…
Pay Envelope (Laser A4 – 210 × 297mm)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pay Envelope (Laser A4 – 210 × 297mm)
Report Name: Pay Envelope (Laser A4 – 210 × 297mm) Example: Preview an example of the Pay Envelope (Laser A4 – 210 × 297mm) Report here Use: To advise the Employee of their pay and entitlements, designed for a Laser A4…
Recipient Created Tax Invoice
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Recipient Created Tax Invoice
Report Name: Recipient Created Tax Invoice Example: Preview an example of the Recipient Created Tax Invoice Report here Use: Designed for Contractors, where the Employer generates the Tax Invoice on behalf of the Employee. Details: Services Provided by…
Send the Deduction Payee Contributions Statement (Non-Super) (e-mail) Report by e-Mail
New Features, Known Issues and Frequently Asked Questions » Reporting » Send the Deduction Payee Contributions Statement (Non-Super) (e-mail) Report by e-Mail
Click Reports > Print Reports or Click Reports from the side bar. Select Deduction Payee Contributions Statement (Non-Super) (e-mail). Click e-Mail. The e-Mail Status window will display and as each employee is emailed their copy of the Report, the Status will…
Print the Employee Masterfile report to confirm which Superannuation Fund your Employees are assigned to
e-PayDay® Legacy Explained » Super Manager Menu » SuperStream Explained » SuperStream Getting Started Guide » Print the Employee Masterfile report to confirm which Superannuation Fund your Employees are assigned to
Click Reports > Print Reports or Click Reports from the sidebar. Locate the Employee Masterfile report. Leave the Report Selection Criteria as set. Click Preview. Once the report previews, check the following against your Employees physical Employment file (the…
Payment Summaries
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Payment Summaries
There are currently 52 Payment Summaries available and display different information depending on the Report Selection Criteria you select. Each Payment Summary will report the relevant details from Taxation Balances in the Employee Profile depending on the Report…
How do I print my Deduction Payee Reports?
New Features, Known Issues and Frequently Asked Questions » Pay Types (Rates, Allowances and Deductions) » How do I print my Deduction Payee Reports?
Click Pay Types > Pay/Setup Payee Deductions. Select one Deduction Payee (click once to highlight), Multiple Deduction Payees (Hold SHIFT or CTRL and select) or click Select All. Click Reports. Select the Report (or Reports) you wish to generate. Click Preview,…
Employee Birthday List
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Birthday List
Preview an example of the Employee Birthday List Report here The Employee Birthday List Report details Company Name Pay Location Employee Name Employee Clock ID The Employee Birthday List Report allows you to select from the following Report Selection…
Employee Masterfile
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Masterfile
*The Employee Masterfile Report can also be exported for use with EnableHR. Please follow How do I export the Employee Masterfile Report? Preview an example of the Employee Masterfile Report here The Employee Masterfile Report details all Information contained in the…
Superannuation Fund List
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Superannuation Fund List
Preview an example of the Superannuation Fund List Report here The Superannuation Fund List Report details Fund ID Fund Name Fund Number Payment Frequency Start Date Phone Number The Superannuation Fund List Report allows you to select from the…
Pay Advice Slips (Transactions YTD)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pay Advice Slips (Transactions YTD)
Report Name: Pay Advice Slips (Transactions YTD) Example: Preview an example of the Pay Advice Slips (Transactions YTD) Report here Use: To advise the Employee of their pay and entitlements. Details: Legal Entity Name (Company Name) Company ABN Financial…
Non SG Contributions YTD (Super Reports)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Non SG Contributions YTD (Super Reports)
The Non SG Contributions YTD Report in Pay Slips is identical to the Non SG Contributions YTD Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period Locked and Unavailable for selection Pay…
Total Periodic Superannuation Contributions (Super Reports)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Total Periodic Superannuation Contributions (Super Reports)
The Total Periodic Superannuation Contributions Report in Pay Slips is identical to the Total Periodic Superannuation Contributions Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period Locked and unavailable for…
Pre-printed Cheques (2 Cheques per page 183 × 140mm)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pre-printed Cheques (2 Cheques per page 183 × 140mm)
Report Name: Pre-printed Cheques (2 Cheques per page 183 × 140mm) Example: Preview an example of the Pre-printed Cheques (2 Cheques per page 183 × 140mm) Report here Use: Designed to print the outstanding amounts to the Employees directly to the Cheques…
Allowances Overview
e-PayDay® Legacy Explained » Pay Types Menu » Pay Types Overview » Allowances Overview
*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions) The Allowance Window contains the following options; Help: Opens the relevant section of our online guide (this). Undo: Undo any unsaved…
Deduction Overview
e-PayDay® Legacy Explained » Pay Types Menu » Pay Types Overview » Deduction Overview
*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions) The Deduction Window contains the following options; Help: Opens the relevant section of our online guide (this). Undo: Undo any unsaved…
Withholding Tax – Monthly
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Withholding Tax – Monthly
Preview an example of the Withholding Tax – Monthly Report here The Withholding Tax – Monthly Report details Month Total Gross Wages No ABN Gross Total W1 Gross Total W2 Tax Withheld W4 Tax Withheld Tax Business Activity Statement Totals The…
Withholding Tax – Quarterly
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Withholding Tax – Quarterly
Preview an example of the Withholding Tax – Quarterly Report here The Withholding Tax – Quarterly Report details Quarter Total Gross Wages No ABN Gross Total W1 Gross Total W2 Tax Withheld W4 Tax Withheld Tax Business Activity Statement…
SG YTD Monthly Summary (Super Reports)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » SG YTD Monthly Summary (Super Reports)
The SG YTD Monthly Summary Report in Pay Slips is identical to the SG YTD Monthly Summary Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period Locked and Unavailable for selection Pay Location/Dept Locked…
Pre-printed Cheques (Dot Matrix)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pre-printed Cheques (Dot Matrix)
Report Name: Pre-printed Cheques (Dot Matrix) Example: Preview an example of the Pre-printed Cheques (Dot Matrix) Report here Use: Designed to print the outstanding amounts to the Employees directly to the Cheques provided by your Banking…
Pay Envelope (Laser A4 – 210 × 297mm) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pay Envelope (Laser A4 – 210 × 297mm) (Pay Slips)
The Pay Envelope (Laser A4 – 210 × 297mm) Report in Pay Slips is identical to the Pay Envelope (Laser A4 – 210 × 297mm) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is…
Pay Rates Overview
e-PayDay® Legacy Explained » Pay Types Menu » Pay Types Overview » Pay Rates Overview
*For set up instructions and commonly asked questions, see our Knowledge Base (Known Issues and Frequently Asked Questions) The Pay Rate Window contains the following options; Help: Opens the relevant section of our online guide (this). Undo: Undo any unsaved…
Employee Signature List (Cash & Cheque)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Signature List (Cash & Cheque)
Preview an example of the Employee Signature List (Cash & Cheque) Report here The Employee Signature List (Cash & Cheque) Report details Employee Code Pay Location Payment Date Employee Name Employee Signature The Employee Signature List (Cash & Cheque) Report…
Gross Pay & Total Tax
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Gross Pay & Total Tax
Preview an example of the Gross Pay & Total Tax Report here The Gross Pay & Total Tax Report details Month Gross Salary Sacrifice Tax Gross YTD Tax YTD Grand Totals The Gross Pay & Total Tax Report allows you to select from the following Report Selection…
Location/Department Listing
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Location/Department Listing
Preview an example of the Location/Department Listing Report here The Location/Department Listing Report details Location/Department Database ID Abbreviation Description The Location/Department Listing Report allows you to select from the following Report…
Non SG Periodic Contributions (Super Reports)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Non SG Periodic Contributions (Super Reports)
The Non SG Periodic Contributions Report in Pay Slips is identical to the Non SG Periodic Contributions Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period Locked and unavailable for selection. Pay…
SG YTD Employee Balances (Super Reports)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » SG YTD Employee Balances (Super Reports)
The SG YTD Employee Balances Report in Pay Slips is identical to the SG YTD Employee Balances Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period Locked and Unavailable for selection Pay…
Pre-printed Cheques (ANZ July 2016 Format)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pre-printed Cheques (ANZ July 2016 Format)
Report Name: Pre-printed Cheques (ANZ July 2016 Format) Example: Preview an example of the Pre-printed Cheques (ANZ July 2016 Format) Report here Use: Designed to print the outstanding amounts to the Employees directly to the Cheques provided by…
What do I need to change in e-PayDay® now that I must SuperStream Report to Sunsuper instead of Austsafe?
New Features, Known Issues and Frequently Asked Questions » Superannuation Funds » What do I need to change in e-PayDay® now that I must SuperStream Report to Sunsuper instead of Austsafe?
*To learn more, please view Sunsuper and Austsafe Merger !If you do not wish to create and upload a SuperStream File, please disregard the below instructions and simply click Super Manager > Super File Format then select No Fund. Update your SuperStream File Format…
WorkCover YTD
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » WorkCover YTD
Preview an example of the WorkCover YTD Report here The WorkCover YTD Report details the relevant details from WorkCover in the Employees profile. The WorkCover YTD Report allows you to select from the following Report Selection Criteria Pay…
Employer Periodic SG Contributions (1 Page per Fund)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Employer Periodic SG Contributions (1 Page per Fund)
Report Name: Employer Periodic SG Contributions (1 Page per Fund) Example: Preview an example of the Employer Periodic SG Contributions (1 Page per Fund) Report here Use: The Employer Periodic SG Contributions (1 Page per Fund) Report is designed to display Super…
Address Labels (Dot Matrix) (Avery 939122)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Address Labels (Dot Matrix) (Avery 939122)
Report Name: Address Labels (Dot Matrix) (Avery 939122) Example: Preview an example of the Address Labels (Dot Matrix) (Avery 939122) Report here Use: The Address Labels (Dot Matrix) (Avery 939122) Report is designed to print…
Pay Advice Slips (Transactions YTD) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pay Advice Slips (Transactions YTD) (Pay Slips)
The Pay Advice Slips (Transactions YTD) Report in Pay Slips is identical to the Pay Advice Slips (Transactions YTD) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and unavailable for…
Pre-printed Cheques (ANZ July 2016 Format) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pre-printed Cheques (ANZ July 2016 Format) (Pay Slips)
The Pre-printed Cheques (ANZ July 2016 Format) Report in Pay Slips is identical to the Pre-printed Cheques (ANZ July 2016 Format) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and…
Employee e-Mail List
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee e-Mail List
Preview an example of the Employee e-Mail List Report here The Employee e-Mail List Report details Employee Code Employee Name Pay Locations eMail Address The Employee e-Mail List Report allows you to select from the following Report Selection Criteria Pay…
Payroll Tax
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Payroll Tax
Preview an example of the Payroll Tax Report here The Payroll Tax Report details Payroll Tax State Month Total Gross Total Payroll Tax Gross Total Payroll Tax Super Payroll Tax Percentage Payroll Tax Liability Estimate The Payroll Tax Report allows you to…
Super Fund Payment Records
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Super Fund Payment Records
Report Name: Super Fund Payment Records Example: Preview an example of the Super Fund Payment Records Report here Use: The Super Fund Payment Records Report is designed to print all payments that have been recorded each time Super Manager is marked as…
Super Fund Payment Records (No Details)
e-PayDay® Legacy Explained » Super Manager Menu » Super Reports » Super Fund Payment Records (No Details)
Report Name: Super Fund Payment Records (No Details) Example: Preview an example of the Super Fund Payment Records (No Details) Report here Use: The Super Fund Payment Records (No Details) Report is designed to print all payments that have been recorded each time…
Pre-printed Cheques (3 Up) (Laser A4)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » Pre-printed Cheques (3 Up) (Laser A4)
Report Name: Pre-printed Cheques (3 Up) (Laser A4) Example: Preview an example of the Pre-printed Cheques (3 Up) (Laser A4) Report here Use: Designed to print the outstanding amounts to the Employees directly to the Cheques provided by your Banking…
Address Labels (Avery L7162 or J8162)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Address Labels (Avery L7162 or J8162)
Report Name: Address Labels (Avery L7162 or J8162) Example: Preview an example of the Address Labels (Avery L7162 or J8162) Report here Use: The Address Labels (Avery L7162 or J8162) Report is designed to print Addresses on Avery L7162 or J8162…
e-Time™ Time Card (e-Mail)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Reports Overview » e-Time™ Time Card (e-Mail)
The e-Time™ Time Card (e-Mail) Report in Pay Day Reports is identical to the e-Time™ Time Card (e-Mail) Report in Main Reports, with exception to the following Report Selection Criteria; Report by This option is locked and unavailable for…
Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm) (Pay Slips)
The Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm) Report in Pay Slips is identical to the Pay Advice Slips (2 Up) (Plain Paper A4 – 210 × 297mm) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay…
Pre-printed Cheques (2 Cheques per page 183 × 140mm) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pre-printed Cheques (2 Cheques per page 183 × 140mm) (Pay Slips)
The Pre-printed Cheques (2 Cheques per page 183 × 140mm) Report in Pay Slips is identical to the Pre-printed Cheques (2 Cheques per page 183 × 140mm) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay…
Pre-printed Cheques (Dot Matrix) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pre-printed Cheques (Dot Matrix) (Pay Slips)
The Pre-printed Cheques (Dot Matrix) Report in Pay Slips is identical to the Pre-printed Cheques (Dot Matrix) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and unavailable for…
Recipient Created Tax Invoice (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Recipient Created Tax Invoice (Pay Slips)
The Recipient Created Tax Invoice Report in Pay Slips is identical to the Recipient Created Tax Invoice Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and unavailable for…
Employee Emergency Contacts
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Emergency Contacts
Preview an example of the Employee Emergency Contacts Report here The Employee Emergency Contacts Report details Employee Code Employee Name Pay Location Phone Number e-Mail Address Contact Name Relationship with Employee Address City/Suburb State Post…
Employee Super Details
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Super Details
Preview an example of the Employee Super Details Report here The Employee Super Details Report details Employee Code Employee Name Fund Name Superannuation Member ID Superannuation $ Superannuation % Total Superannuation YTD The Employee Super Details Report…
Employee Termination List
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Termination List
Preview an example of the Employee Termination List Report here The Employee Termination List Report details Employee Code Employee Name Termination Date Reason for Termination Effected By Group Certificate (Payment Summary) Issued The Employee Termination…
Address Labels JAC2828 (JAC TL16-37105) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Address Labels JAC2828 (JAC TL16-37105) (Pay Slips)
The Address Labels JAC2828 (JAC TL16-37105) Report in Pay Slips is identical to the Address Labels JAC2828 (JAC TL16-37105) Report in Main Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and unavailable for…
Some or all of my Reports are missing
New Features, Known Issues and Frequently Asked Questions » Reporting » Some or all of my Reports are missing
Click Reports > Print Reports or Click Reports from the sidebar. Navigate to Show available Reports Deselect Active. Select Inactive. If the report you require is now displayed, click Configure. Select Show Report for each Report you wish to have available for…
Pay Advice Slips (1 Up) (Plain Paper A4 – 210 × 297mm) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pay Advice Slips (1 Up) (Plain Paper A4 – 210 × 297mm) (Pay Slips)
The Pay Advice Slips (1 Up) (Plain Paper A4 – 210 × 297mm) Report in Pay Slips is identical to the Pay Advice Slips (1 Up) (Plain Paper A4 – 210 × 297mm) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay…
Pre-printed Cheques (3 Up) (Laser A4) (Pay Slips)
e-PayDay® Legacy Explained » Pay Day Menu » Pay Day Overview » Pay Day Pay Slips Overview » Pre-printed Cheques (3 Up) (Laser A4) (Pay Slips)
The Pre-printed Cheques (3 Up) (Laser A4) Report in Pay Slips is identical to the Pre-printed Cheques (3 Up) (Laser A4) Report in Pay Day Reports, with exception to the following Report Selection Criteria; Pay Period This option is locked and unavailable for…
Employee BarCode/s (Employee Code)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee BarCode/s (Employee Code)
Preview an example of the Employee BarCode/s (Employee Code) Report here The Employee BarCode/s (Employee Code) Report details Company Name Pay Location Employee Name Employee Clock ID The Employee BarCode/s (Employee Code) Report allows you to select from the…
Employee Date and Address Listing
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Date and Address Listing
Preview an example of the Employee Date and Address Listing Report here The Employee Date and Address Listing Report details Employee Code Employee Name Pay Period Birthday Date Number of days until next birthday Job Title Location Address The Employee…
Employee Listing (Salary)
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » Employee Listing (Salary)
Preview an example of the Employee Listing (Salary) Report here The Employee Listing (Salary) Report details Employee Code Employee Database ID (DBID) Employee Name Pay Location Date Hired Annual Salary Termination Date Date last paid The Employee Listing…
e-Time™ Time Card
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » e-Time™ Time Card
Preview an example of the e-Time™ Time Card Report here The e-Time™ Time Card Report details Employee Code Employee Name Day of the Week Date Clocked In Time/s Clocked Out Time/s Per Day Total Employee Sub Total Grand Total The e-Time™ Time Card…
FBT
e-PayDay® Legacy Explained » Reports Menu » Reports Overview » FBT
Preview an example of the FBT Report here The FBT Report details Date Employee Name FBT ID FBT Description Taxable Value Grossed-up Value Sub Total per FBT Item Grand Total of all FBT Items The FBT Report allows you to select from the following Report…