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Employing details record audit reporting on Payroll classic

Available for the following plans: Employment Lite, Employment Plus, Employment Unlimited
Available for the following Payroll plans: Essentials, Standard, Premium

Sometimes in your organisation you will see a record that has undergone a change, but you will be unsure of the who, when and what aspects. In these cases, being able to generate an audit trail will allow you to look up these change details without having to track down the employees manager and other admins in your organisation and ask them if they changed any payroll platform records.

The Employee Details Audit Reporting feature allows you to create a report that you can use to analyse payroll employee file changes within your organisation and see details such as the changes made, the channel, the section, the old value and the new value. You can also use this feature to download an excel file of this data or save the information in a printable PDF format.

Getting started

Running a record auditing report
  1. Click the Reports menu.
  2. Click the Employee Details Audit Report button.
    Audit__NZ__1.jpg
  3. Select from the following fields:
    • Date range.
    • Pay schedule.
    • Employee default location.
    • Employee.
    • Section.
    • Employing entity.
  4. Click the Run Report button.
    Audit_2.jpg

    Helpful Hint

    You will now see your Employee Details Audit Report report on your screen.

    Audit_3.jpg

Data management

Download the report: Excel
  1. Click the Reports menu.
  2. Click the Employee Details Audit Report button.
    Audit__NZ__1.jpg
  3. Select from the following fields:
    • Date range.
    • Pay schedule.
    • Employee default location.
    • Employee.
    • Section.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the Download button.
  6. Click the Excel button.
    Audit_4.jpg
Download the report: CSV
  1. Click the Reports menu.
  2. Click the Employee Details Audit Report button.
    Audit__NZ__1.jpg
  3. Select from the following fields:
    • Date range.
    • Pay schedule.
    • Employee default location.
    • Employee.
    • Section.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the Download button.
  6. Click the CSV button.
    Audit_5.jpg
Download the report: PDF
  1. Click the Reports menu.
  2. Click the Employee Details Audit Report button.
    Audit__NZ__1.jpg
  3. Select from the following fields:
    • Date range.
    • Pay schedule.
    • Employee default location.
    • Employee.
    • Section.
    • Employing entity.
  4. Click the Run Report button.
  5. Click the Download button.
  6. Click the PDF button.
    Audit_6.jpg

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