Forum Discussion

Dee_Cee's avatar
Dee_Cee
Experienced Partner
6 years ago

ETP not appearing in the Wages section of Payroll Activity[Summary]

Some of our staff were terminated last financial year, and ETP's were processed for them.  Should the ETP component of their final pays show in the Payroll Activity (Summary) Report?    My report...
ETP
payroll activity
wages
  • Steven_M's avatar
    Steven_M
    6 years ago

    Hi Dee_Cee 

     

    The Payroll Activity [Summary] report in AccountRight is designed to show the total amount of each type of payroll category processed for a pay. For example, it will show you the total amount of wage categories paid to an employee for a date range.

     

    In your case, I would recommend ensuring that your categories are set to Wages, if you wish for them to appear in the Wages section of that report. This can be done via seeing if they appear in Payroll>>Payroll Categories>>Wages. If the categories do appear in that Wages tab, I would be ensuring that you have included and paid the employee through those wages categories (I would be running the Payroll Activity [Detail] report).

     

    As you are running for a period, just thought I would mention the reporting on payroll transactions is based on payment date of the transaction, not pay period. As such, do ensure that you are running that report based on the payment date, not the period.

Steven_M's avatar
Steven_M
Former Staff
6 years ago

Hi Dee_Cee 

 

The Payroll Activity [Summary] report in AccountRight is designed to show the total amount of each type of payroll category processed for a pay. For example, it will show you the total amount of wage categories paid to an employee for a date range.

 

In your case, I would recommend ensuring that your categories are set to Wages, if you wish for them to appear in the Wages section of that report. This can be done via seeing if they appear in Payroll>>Payroll Categories>>Wages. If the categories do appear in that Wages tab, I would be ensuring that you have included and paid the employee through those wages categories (I would be running the Payroll Activity [Detail] report).

 

As you are running for a period, just thought I would mention the reporting on payroll transactions is based on payment date of the transaction, not pay period. As such, do ensure that you are running that report based on the payment date, not the period.

  • Dee_Cee's avatar
    Dee_Cee
    Experienced Partner
    6 years ago

    Thanks for your reply Steven. 

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