Global Payroll for Australia Reports: A to Z
These tables list the Global Payroll for Australia reports sorted by report ID. For more information about running these reports refer to:
For more information about running these reports, refer to:
The corresponding topics in this product documentation.
PeopleTools: Process Scheduler
PeopleTools: BI Publisher for PeopleSoft.
PeopleTools: SQR Language Reference for PeopleSoft
For samples of these reports, see the Report Samples that are published with this online documentation.
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
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GPAUPY16 Average Weekly Earnings (AWE) |
These quarterly reports use earnings data stored in any of five Australian Bureau of Statistics (ABS) accumulators. Ensure that all earnings to be reported are included in the selected accumulators. The process produces both hardcopy reports and ASCII, comma-delimited electronic files. |
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GPAU_RUNCTL_AWE |
GPAUPY17 Survey of Employment & Earning (SEE) |
Same as GPAUPY16. |
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GPAU_RUNCTL_AWE |
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
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GPAUAM01 Absence History * |
Lists, for each employee, all leave taken, with dates and duration, paid status, and other information. If you don't specify a leave type, the report lists all types. |
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GPAU_RC_ABS_HIST |
GPAUAM02 Leave Liability * |
Lists, for each employee, absence entitlement converted to leave liability. It includes the earning codes used to pass liability to the general ledger interface (GLI) or QSP. It shows rate and unit type, category (for QSP reporting), accrual date (pay date) balance units and the balance amount (Rate × Balance). |
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GPAU_RC_LVELIAB |
GPAUPSO1 Payment Summary |
Reports year-end payee earnings, which is a legislative requirement. |
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GPAU_RC_PSM_PRINT |
GPAUPT01 State Payroll Tax |
Lists, state by state, tax that is based on total salary per pay period. |
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GPAU_RC_SPT |
GPAUPY01 Payslip * |
Lists payee details of period earnings, taxes and other deductions, leave balances, and payment distributions. |
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GPAU_RUNCTL_PSLP |
GPAUPY15 Business Activity Statement |
The BAS Information Register report provides information to assist you to complete the organization's business activity statement. You specify From and To dates and the pay entities on which you report. You can print a summary version of this report. Employee tax appears in the Amt. Withheld No ABN column because employees don't have ABN numbers. |
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GPAU_RC_PY15 |
GPAUPY21 Payment Summary Exceptions |
Identifies discrepancies between the year-to-date amounts and actual results per period to avoid problems with payment summaries at year end. The report uses data extracted by the GPAU_PSM_EXC Application Engine process, which also reports any ETP exceptions. You run the report by tax year and pay entity and you can sort by payee name. |
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GPAU_RC_PSM_EXCPT |
GPAUPY22 Payment Summary Reconciliation |
Lists the results of the GPAU_PSM_CRE Application Engine process, which provides payment summary information. |
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GPAU_RC_PSM_RECON |
GPAUPY51 Net Payment Report |
Extracts data from the Cemtex Transaction and Header tables, from the Personal Data record, and from the Job record. You can have report at summary or detail level. |
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GPAU_PMT_RPT |
GPAUPY52 Recipient File Report |
SQR version of the Recipient File - Electronic report, which details payment of deductions sent to recipients by Cemtex file. You can get the report automatically by running the Application Engine process for the electronic file or by selecting its check box and leaving the Application Engine check box deselected. |
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GPAU_RUNCTL_RCP_FL |