The Detailed Activity Report is a report on your business activities based on a specific location and/or time, as well as period end date. You can also narrow the data further by employees, pay schedule, or earnings location. You can download the report via CSV, Excel, or PDF, and view the breakdown for each location your business currently operates in.
Getting started
Generate the detailed activity report
- Click the Reports menu.
- Under Payroll, click Detailed Activity Report.
- Select from the following fields:
-
Date range - There are multiple frequencies to choose from, as well as a 'custom range'. You can also click the two arrows icon if you want to select a specific pay run instead of a date range.
- 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. You can select multiple locations as needed.
- Employing Entity (if applicable).
-
You can also tick or leave unticked these checkboxes:
- Show post-tax deductions - Will display an additional ‘Post-tax deductions’ column in the report.
- Locations totals only - Will switch off employee lines in the report and only display the totals for each location in the business.
- If 'Locations total only' is unchecked, you have the option to tick the checkbox for Include employee pay run breakdown.
- Click the Run report button.
-
The report shows the following information:
- Locations and employees
- Hours
- Gross earnings
- Pre tax deductions
- Tax exempt earnings
- Taxable earnings
- PAYG
- STSL
- SG Super
- Employer contribution
- Net earnings
- Employer liabilities
- Gross + Super
You can click the + Expand all button to get a breakdown of each employee listed under their corresponding location. A sub-total for each location is also listed.
If you filtered the report using the Show locations totals only checkbox, you can expand locations to display any sub-locations. To do this, click any head locations in the report or + Expand all.
Data management
Download the report: Excel
- Click the Reports menu.
- Under Payroll, click Detailed Activity Report.
-
Select from the following fields:
- Date range.
Helpful Hint
Click the button to change from a Date filter to a Pay Run filter.
- Pay Schedule.
- Group by.
- Earning location.
- Employing entity.
- Locations totals only.
- If Location tools only is not selected, you can choose Include employee pay run breakdown.
- Show post tax deductions.
- Click the Run Report button.
- Click the Actions button.
- Click the Excel button.
Download the report: CSV
- Click the Reports menu.
- Under Payroll, click Detailed Activity Report.
-
Select from the following fields:
- Date range.
Helpful Hint
Click the button to change from a Date filter to a Pay Run filter.
- Pay Schedule.
- Group by.
- Earning location.
- Employing entity.
- Locations totals only.
- If Location tools only is not selected, you can choose Include employee pay run breakdown.
- Show post tax deductions.
- Click the Run Report button.
- Click the Actions button.
- Click the CSV button.
Download the report: PDF
- Click the Reports menu.
- Under Payroll, click Detailed Activity Report.
-
Select from the following fields:
- Date range.
Helpful Hint
Click the button to change from a Date filter to a Pay Run filter.
- Pay Schedule.
- Group by.
- Earning location.
- Employing entity.
- Locations totals only.
- If Location tools only is not selected, you can choose Include employee pay run breakdown.
- Show post tax deductions.
- Click the Run Report button.
- Click the Actions button.
- Click the PDF button