On the Payroll Detail Report, it shows the selected Customer, Project and Classification for the individually coded pay lines from in the pay run, but I am yet to find a way to add this PAYG Tax line and the Superannuation line. There are the dash lines as placeholders for these to have a classification, project or customer added but there is no way to add this. Being able to specify this will give greater control over our end of pay cycle, end of month etc so that we can accurately breakdown which location should have the cost associated with it.
Additionally, when the PDF for this report is generated, it does not automatically evenly space the columns out to fit on the A4 generated page. Removing some of the column options like Customer and Project will help the report generate to the A4 but then it lacks those details.