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Attaché Payroll: Payroll Reports help and user guide

Updated over a month ago

Download Attaché Payroll Reports (PDF) to read descriptions of the following Attaché Payroll reports.


Pre-Process Pays

• Pay Details Report (old format)
• Pay Totals Report
• Pay Elements Report
• Print Pay Advices
• Automatic Bank Transfers (Create bank file)
• Payments Report
• Superannuation - Employer Contributions Report
• Pay Costing Report


Post-Process Pays

• Income Type Transactions Report
• Allowance Transactions Report
• Employee Bank Account Transactions Report
• Deduction Transactions Report
• Employer Contribution Transactions Report
• Superannuation - Employer Contributions Report
• Termination Report
• Employee Tax Report
• Cost Centre Values Report
• Payment Schedule Transactions Report


Superannuation reports

• Superannuation - Employer Contribution Report
• Superannuation by Cost Centre Report
• Employee Super Payments Summary Report
• Super Guarantee Payment Advices
• ClickSuper Export and Report
• Launch ClickSuper Website
• SuperStream Alternate File
• Superannuation Funds Export and Report
• Record Super Payments


Other reports

• Report Writer
• General Ledger Posting List
• Delete General Ledger Posting File
• Signature Report
• Print Cheques
• Printed Cheques Report
• Tax Deduction Certificate for Cook Islands
• Print Deposit Slips


NZ reports

• IRD Reconciliation Report
• Employer Monthly Schedule
• Year-to-date Tax Reconciliation Report
• Pay Summary Report
• KiwiSaver Report
• NZ Superannuation Report
• KiwiSaver ESCT Report
• KiwiSaver ESCT Report 31March09


PNG reports

• Birthday List
• Bonus List
• Employee Bank Details Report
• Employee Name Check Report
• Employee Normal Pay Report
• Expatriate Listing
• Nationals List
• NASFund Number Required Report
• NASFUND Report
• NASFund Savings + Loan Report
• Nambawan Report (custom)


Leave reports

• Employee Leave History Report
• Leave Liability Report
• Leave Liability Journals Report
• NZ Annual Leave Pay History Report
• Average Daily Pay Report
• NZ Termination Pay Report
• NZ Termination Pay Report (old)


History reports

• Pay Details History
• Pay Details History Report (old format)
• Pay Totals History Report
• Reprint Pay Advices
• Pay Costing History Report
• Pay Summary Report.
• Employee Tax Report


Employee Details reports

• Print Employee Labels
• Employee Birthday List
• Employee Anniversary List
• Employee Start/Finish Report
• Employee Details Report
• Employee Bank Account Details Report
• Employee Standard Pays Report
• Employee Other Accounts Report
• Employee User-Defined Fields List


Pay Element Details reports

• Income Type Details Report
• Allowance Details Report
• Deduction Details Report
• Contribution Details Report
• Payment Schedule Details Report
• Termination Payment Type Details Report


General Setup Details reports

• Leave Accrual Details Reports
• Group Details Report
• Company Bank Account Details Report
• Location Details Report
• Pay Point Details Report
• Cost Centre Details Report
• Shift Details Report
• Tax Scales Details Report
• Superannuation Fund Details List
• Superannuation Companies List


Other Notes

• Income Type Notes Report
• Payroll Allowance Notes Report
• Payroll Deduction Notes Report
• Employer Contributions Notes Report
• Employee Masterfile Notes Report
• Employee Bank Account Notes Report
• Termination Pay Calculator Notes Report
• Termination Payment Types Notes Report


General Setup Notes

• Leave Table Notes Report
• Payroll Group Notes Report
• Company Bank Account Notes Report
• Payroll Locations Notes Report
• Pay Point Notes Report
• Cost Centre Notes Report
• Shift Tables Notes Report
• Tax Scales Notes Report


Payment Summaries

• PAYG Tax Reconciliation Report
• Payment Summary Details Report
• Pay Summary Report.
• Validate Payment Summary Details
• Create Payment Summaries
• Print Payment Summaries
• Delete Payment Summaries
• Print ETP Payment Summaries
• Payment Summary Overflow Report
• Create Magnetic Media File


Tax Certificates (PNG)

• PNG Tax Certificate Reconciliation
• Tax Certificate Reconciliation
• Allowance Details
• Create Statement of Earnings
• Statement of Earnings Report
• Delete Statement of Earnings Data
• Statement of Earnings Pre-2014


Pay Details

• Pay Details Report
• Pay Details Summary
• Pay Details History
• Pay Details History Summary

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