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

[Dee_Cee]

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 isn't showing the ETP as part of the overall wages, and I'm not sure if this is correct or not.

[Steven_M · Accepted solution]

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]

Thanks for your reply Steven.