Item | Report | Issue | Changes made |
1 | YTD Listing | Net Pay on the report is incorrect. Net Pay should be 0 | Removed absolute value from the report formula |
2 | Pay Edt Report YTD | Normal hours of 160 should be reflected under the "Norm' section. This is currently reflected under "Other". | Corrected procedure to use company code correctly. This report was not producing correct result from the first build. |
3 | Pay Audit Report | For Payrun 440 - FPAYE should be negative
- Super should be negative
- Net Banking should be negative
- Net Cash should be 0
- Deduction to be negative
The above to be applied to the report and summary at the bottom of the report | Removed absolute value from the report procedure and replaced with "paycode" sign |
4 | Pay Banking Report | For Payrun 440 - Banking Amount should be negative
| Removed absolute value from the report procedure and replaced with "paycode" sign
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5 | Payslip Packet Report | Remove the "Employer Super" component from the report | Removed "Employer Super" from the report |
6 | Pay Salary Deposit Slip | For Payrun 440 - Banking Amount should be negative.
| Removed absolute value from the report procedure and replaced with "paycode" sign
|
7 | PaySlip A5 | For Payrun 440 - The deduction should be positive
- Banking should be negative.
- YTD amounts should be 0 for both pays.
| Removed absolute value from the report procedure and replaced with "paycode" sign
|
8 | Payslip A6 | For Payrun 440 - The deduction should be positive
- Banking should be negative.
| Removed absolute value from the report procedure and replaced with "paycode" sign
|
9 | Pay Deduction Report | For Payrun 440 - Deduction Amounts should be negative. Add positive and negative signs to the report
| Removed absolute value from the report procedure and replaced with "paycode" sign
|
10 | Pay Analysis | The HSUPE and ANZ Banking amounts are 0 on the report for both pays. Please advise if this is correct. | Removed Net Pay column as this was showing incorrect value. Added Banking and Non-pay column. |
11 | Pay Code Summary | Generate the report with dates 01/01/2018 to 31/01/2018 for paycode ANHRS. Total comes to 10615.38. The amount for pay 440 should be negative. | Removed absolute value from the report procedure and replaced with "paycode" sign
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12 | Pay Slip A4 | For Payrun 440 - PAYE contribution should be positive.
- Deductions should be positive
- YTD for both pays should be 0
- Remove "FNPF Company Contribution" component from the pay slip.
| Removed "FNPF Company Contribution" from Payslip A4 report Removed absolute value from the report procedure and replaced with "paycode" sign
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