Global Payroll for Australia: Additional Reports

Report ID and Report Name	Description	Navigation	Run Control Page
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.	Global Payroll & Absence Mgmt, and then Absence and Payroll Processing, and then Reports, and then Leave History AUS, and then Absence History	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).	Global Payroll & Absence Mgmt, and then Absence and Payroll Processing, and then Reports, and then Leave Liability AUS, and then Leave Liability	GPAU_RC_LVELIAB
GPAUPSO1 Payment Summary	Reports year-end payee earnings, which is a legislative requirement.	Global Payroll & Absence Mgmt, and then Year-End Processing, and then Payment Summary/ETP Certs AUS, and then Payment Summary - Print	GPAU_RC_PSM_PRINT
GPAUPT01 State Payroll Tax	Lists, state by state, tax that is based on total salary per pay period.	Global Payroll & Absence Mgmt, and then Taxes, and then Payroll Tax Report AUS, and then State Payroll Tax Report	GPAU_RC_SPT
GPAUPY01 Payslip *	Lists payee details of period earnings, taxes and other deductions, leave balances, and payment distributions.	Global Payroll & Absence Mgmt, and then Payslips, and then Create/Print Payslips AUS, and then Print Payslip	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.	Global Payroll & Absence Mgmt, and then Taxes, and then BAS Information Report AUS, and then BAS Information	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.	Global Payroll & Absence Mgmt, and then Year-End Processing, and then Payment Summary Exceptions AUS, and then Payment Summary Exception	GPAU_RC_PSM_EXCPT
GPAUPY22 Payment Summary Reconciliation	Lists the results of the GPAU_PSM_CRE Application Engine process, which provides payment summary information.	Global Payroll & Absence Mgmt, and then Year-End Processing, and then Payment Summary Reconcile AUS, and then Payment Summary - Reconciliation	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.	Global Payroll & Absence Mgmt, and then Payment Processing, and then Net Payment Report AUS, and then Net Payment Report	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.	Global Payroll & Absence Mgmt, and then Payment Processing, and then Create Recipient File AUS, and then Recipient File - Electronic	GPAU_RUNCTL_RCP_FL