Global Payroll for the UK Reports: A to Z
The table in this topic lists the Global Payroll for UK reports, sorted report ID.
For more information about running these reports, refer to:
The corresponding topic 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.
See Running Statutory Reports.
See Running the UK Banking Processes.
Report ID and Report Name |
Description |
Navigation |
Run Control Page |
---|---|---|---|
GPGBEFTP BACS Net Payment List |
Creates a report of BACS transactions. It lists the bank, employee ID, bank account information, and amounts transferred. |
|
GPGB_RC_BACS_REP |
GPGBEFTS Net Payment Summary |
Summarizes employees' net pay. It includes the bank account information and net pay amount. |
|
GPGB_RC_BACS_REP |
GPGBEOY End Of Year Pre Validation Report |
Lists data that does not meet the requirements of the HM Revenue and Customs (HMRC) validation standards. The report checks payee and pay entity data against the HMRC standards and lists those payees and pay entities that have missing or incorrect data. This includes payees with invalid NINO prefixes, and payees an pay entities with ECON or SCON numbers in the wrong format. There is also an option to check for invalid characters in the payee or pay entity name and address fields. Use this report to identify invalid data before you submit end of year returns. However, you can also run this report at any time during the year to check for invalid data. |
|
GPGB_RNCTL_EOY |
GPGBEPTD Element Summary (period) |
Summarizes total earnings and deductions for a group of payees. The elements are grouped by user-defined list sets. |
|
GPGB_RNCTL_ES |
GPGBEYTD Element Summary (year to date) |
Summarizes year-to-date earnings and deductions for a group of payees. The elements are grouped by user-defined list sets. |
|
GPGB_RNCTL_ES |
GPGBGTNA Gross to Net |
Reconciles your payroll. You can run this report at any time during the tax year. |
|
GPGB_GPSQR_PNL |
GPGBHLE High/Low Earners |
Evaluates earnings based on an element that you select. For example, you can use this report to display all employees who earned more than 2,000 GBP as basic pay for a specific period, or to display those employees who received a tax refund during a specific period. |
|
GPGB_GPSQR_PNL3 |
GPGBP11A P11 − Part 1 |
Lists the National Insurance contributions section of the P11 form. |
|
GPGB_GPSQR_PNL |
GPGBP11B P11 − Part 2 |
Lists the PAYE income tax section of the P11 form. |
|
GPGB_GPSQR_PNL |
GPGBP11C P11 − Part 3 |
Lists the tax credits section of the P11 deductions working sheet. |
|
GPGB_GPSQR_PNL |
GPGBP14 P14/P60 |
P14: Summarizes at the end of the year each employee for whom any tax and National Insurance contributions were payable. P60: Employee's Certificate of Pay, detailing income tax and national insurance. |
|
GPGB_GPSQR_PNL |
GPGBP32 P32 |
Employer's payment record that lists required details each time an employer makes a payment. |
|
GPGB_GPSQR_PNL |
GPGBP35 P35 |
Employer's Annual Return that provides totals of all statutory elements including PAYE tax and National Insurance Contributions at the end of the year. |
|
GPGB_GPSQR_PNL |
GPGBP45 P45 |
Issued to an employee who leaves your employment. This report details current tax information as of the date of last payment and includes the employer's tax reference details required by the tax office and employee. |
|
GPGB_RUNCTL_P45 |
GPGBP46C P46(Car) |
Submitted to HM Revenue and Customs (HMRC) every quarter for employees with a company car. |
|
GPGB_RC_P46C |
GPGBPSLP Print Payslip |
Use this page to generate a set of result tables which can be used as a basis for internal or external payslip printing. |
|
GPGB_PSLIP |
GPGBPVE Validation Exception (payroll) |
Lists results of data validation checks for general employees. The report can be run before or after a payroll processing, depending on the information you want to validate. Full validation is only possible when payroll has been processed. |
|
GPGB_RNCTL_VE |
GPGBRPRF Profile Report |
Displays the information that you define in the profile. |
|
GPGB_GPSQR_PNL2 |
GPGBSVE Validation Exception (starters and leavers) |
Lists results of data validation checks for starters and leavers. The report can be run before or after a payroll processing, depending on the information you want to validate. Full validation is only possible when payroll has been processed. |
|
GPGB_RNCTL_VE |
FPS Reconciliation Report |
Compares the values reported in the FPS file to actual payroll result values. |
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GPGB_RTI_REC_RUN |
EPS Reconciliation Report |
Compares the values reported in EPS and ensure they agree with values reported in the FPS file. |
|
GPGB_RTI_REC_RUN |
Payroll Reconciliation Report |
Calculates thef employer liabilities owed to HMRC for tax and NI. |
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GPGB_RTI_REC_RUN |