Week ending date + Hours Worked to Payroll Summary Report

Kali

The 'Payroll Summary' report is missing two major details.

1. Week ending date - the date showing at the top of the report should be the week ending date not the payment date. This is important for reporting and review purposes.
2. Hours worked. This is crucial information missing to be able to review and reflect back on.

Rav

Hi folks

Would love to get a bit more detail and context on this feature request. Specifically around the below point 👇

2. Hours worked. This is crucial information missing to be able to review and reflect back on.

Which hours would you like to see included and/or excluded in the Payroll Summary report specifically?

I'd think the calculation would be;

• Hourly-type pay items are to be used to calculate the total hours per employee. This is valid for the following pay item types:
  • OTE
  • Overtime
  • Variable
• Leave
  • Do not include where Cash out has been selected
• Exclude Lump sum tax methods, A, Bi, Bii and Return to work
• Exclude termination pay items

Kali

Hi Rav,

Basically, a pay summary by paid/week ending date of all items paid in the pay run; separated by the different pay rates (including any termination payments!). The net payment should match what was debited from account.

The old custom pay report in the old software was perfect.