Detailed Activity Report


The detailed activity report is available from the 'Reports' home page under the 'Payroll Reports' section. It allows you to view all super contributions over a period of time.

It allows you to view a breakdown of activity by location per employee over a given period of time. Note - it reports data based on DATE PAID. 

The Detailed Activity Report screen requires the following details:

  • Date range (chosen by clicking on the calendar icon)
  • Pay Schedules - Includes all pay schedules, weekly, fortnightly, monthly, and any other custom schedules that have been set up.
  • Group by - Earnings locations, Earnings roll up reporting location, Employee default location
  • Locations - Options include all locations, or specific locations that have been set up already. 
  • Employing Entity (if applicable)


After you have clicked the blue 'Run Report' button, you will be presented with the following information:

  • Locations and employees
  • Hours
  • Gross earnings
  • Pre tax deductions
  • Tax exempt earnings
  • Taxable earnings
  • PAYG
  • SFSS
  • Help
  • Super
  • Net earnings
  • Employer liabilities
  • Gross + Super

If you click to 'Expand All' you will be given a breakdown of each employee listed under their corresponding location. A sub-total for each location is also listed.

You also have the option to export this report to CSV, Excel or PDF. 

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