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.

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.	Global Payroll & Absence Mgmt > Payment Processing > Net Payment/BACS Audit GBR	GPGB_RC_BACS_REP
GPGBEFTS Net Payment Summary	Summarizes employees' net pay. It includes the bank account information and net pay amount.	Global Payroll & Absence Mgmt > Payment Processing > Net Payment/BACS Audit GBR	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.	Global Payroll & Absence Mgmt > Year End Processing > EOYR Pre Validation GBR > EOYR Pre Validation	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Element Summary Report GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Element Summary Report GBR	GPGB_RNCTL_ES
GPGBGTNA Gross to Net	Reconciles your payroll. You can run this report at any time during the tax year.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Gross to Net GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > High/Low Earners GBR	GPGB_GPSQR_PNL3
GPGBP11A P11 − Part 1	Lists the National Insurance contributions section of the P11 form.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P11-Part 1 GBR	GPGB_GPSQR_PNL
GPGBP11B P11 − Part 2	Lists the PAYE income tax section of the P11 form.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P11-Part 2 GBR	GPGB_GPSQR_PNL
GPGBP11C P11 − Part 3	Lists the tax credits section of the P11 deductions working sheet.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P11-Part 3 GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P14/P60 GBR	GPGB_GPSQR_PNL
GPGBP32 P32	Employer's payment record that lists required details each time an employer makes a payment.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P32 GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P35 GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P45 GBR	GPGB_RUNCTL_P45
GPGBP46C P46(Car)	Submitted to HM Revenue and Customs (HMRC) every quarter for employees with a company car.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > P46(Car) GBR	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.	Global Payroll & Absence Mgmt > Payslips > Create/Print Payslips GBR > Payslip Print	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Validation Exception Report GBR	GPGB_RNCTL_VE
GPGBRPRF Profile Report	Displays the information that you define in the profile.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Profile Report GBR	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.	Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Validation Exception Report GBR	GPGB_RNCTL_VE
FPS Reconciliation Report	Compares the values reported in the FPS file to actual payroll result values.	Global Payroll & Absence Mgmt > Taxes > RTI Reconciliation GBR	GPGB_RTI_REC_RUN
EPS Reconciliation Report	Compares the values reported in EPS and ensure they agree with values reported in the FPS file.	Global Payroll & Absence Mgmt > Taxes > RTI Reconciliation GBR	GPGB_RTI_REC_RUN
Payroll Reconciliation Report	Calculates thef employer liabilities owed to HMRC for tax and NI.	Global Payroll & Absence Mgmt > Taxes > RTI Reconciliation GBR	GPGB_RTI_REC_RUN