MYOB Exo Payroll

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Available Reports

MYOB Exo Payroll has a comprehensive and ever-increasing selection of Reports, arranged into several categories. These categories appears as tabs on the Select Report window.

The following tables list all available reports by the category that they appear in.

Employees

Report

Description

Address Labels

Employee names in label form.

Alternative Leave

Tracks increases and decreases in Alternative Leave History.

Alternative Leave > 1 Year

Displays alternative leave entitlement for alternative leave accrued > 1 year ago, in other words alternative leave that may be cashed out. Set the As At Date to the current date + year for the current balance of all alternative leave.

Alternative Leave Balances

This report will display the current Alternative Leave balance and value. The valuation is based on the employees Relevant Rate method, either Standard Pay, 4 Week Average or Hourly Rate.

This report has an "as at" date allowing you to view the balance and value of alternative leave for past periods. You cannot specify an "as at" date in the future as alternative leave is transacted in each pay period. If you do not enter an "as at" date the report will calculate the balance up to and inclusive of the Current Pay.

If you are measuring alternative leave in days the value for each alternative day is determined by multiplying the relevant hourly rate by the number of hours per standard day.

Apprentice Hours

List of Apprentices and Hours worked to-date.

Bereavement Leave

Shows the number of bereavement leave days and the amount paid to an employee

Birthdays

List of employees' birthdays, start dates and ages.

Certificate of Earnings

Displays an employee's earnings over an accounting year versus the earnings over a tax year.

Clock Card Labels

Prints out a list of labels to put on clock cards, showing the employee's code, name, department and cost centre.

Days Taken

A log of the calendar days on which leave taken.

Employee Hourly Rates

Listing of employees Hourly Rates.

Employee Service

Listing of period of service for each employee.

Employees

Full employee details report.

Hours Analysis

Listing of hours worked by employee by rate type.

Leave Balances

Shows Holiday, Sick, Long Service and Alternative Leave liability, by unit - no dollar values.

Leave Cash-Up Consent Form

Request and approval form for use when cashing up leave.

Leave Cashed-up

Listing of leave hours cashed up by employees.

Leave Movements

Displays the details of employees’ leave balances over a specified time period.

Leave Paid

Listing of Holiday, Sick, Long Service, Shift Leave and Other leave taken.

Notes

Full detailed Notes history.

Paid Parental Leave

This report queries the payroll information for facts relating to whether or not an employee is eligible for paid parental leave.

Public Holiday

Listing of Public Holidays taken.

Unpaid Leave

Listing of Unpaid Leave taken.

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Pay

Report

Description

Allowance History

A detailed history report, on any allowances paid.

Deduction History

A detailed history report on any deductions paid.

Direct Credit Schedule

Listing of Direct Credits by employee.

Exceptions

Highlights employees whose Current Pay is outside certain ranges.

Hours Analysis

Listing of hours worked by employee by rate type.

Lost Production

Listing of hours lost due to non-productive time, i.e. sick or annual leave, for waged employees.

Pay Sheet

Detailed Pay Period report.

Payment Analysis

A cash breakdown showing all payments made during a specified pay period to selected employees.

Payroll Input Form

Form used to collate Payroll data prior to punching.

Payslip

Employees Payslip, A4.

Payslip – MYOB A4 Security

Payslip used to print to A4 pre-printed security payslips.

Payslip – Emailing Wizard

Generates PDF payslips only to specifically marked employees and generates printed payslip to the rest, also accessible directly from the Reports Menu.

Payslip Custom

Employee payslip that can be customised to suit your company's requirements.

Payslip Laser for A5 paper

Employees Payslip in A5 length.

Timesheet

Employee Timesheets.

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Financial

Report

Description

ACC Employer Premium

Employer ACC Levy Liability Report.

Allowance History 

Summary of Bereavement Leave paid to employees for the selected pay.

Bereavement Leave

List of all employees

Budget

12-month forecast of Payroll costs based on today's Standard Pay setup.

Costing Analysis

Detailed costing report for any period.

Costing Summary

Detailed costing report for any period, from which you can right-click on any total in order to drill-down into its components

Deduction History

A detailed history report on any deductions paid.

Family Violence Leave

Summary of Domestic Violence Leave paid to employees for the selected pay.

General Ledger

General Ledger Journal listing for manual entry interfacing.

Holiday Pay 

Holiday Pay Accrual Valuation.

Hours Analysis

Listing of hours worked by an employee by rate type.

KiwiSaver

Displays the transaction details of KiwiSaver for each employee.

Leave Paid

Summary of the amount of leave of each type paid to employees.

Long Service Leave

Long Service Leave liability report.

Other Leave

Other Leave (or user-defined) Liability.

Payroll Audit

Tracks the differences in the employee's gross pay, across the standard pay, last updated pay and Current Pay.

Payroll Giving Payment Advisory

Displays amounts donated to all payroll giving donee organisations.

Payroll Reconciliation

Reconciles Exo Payroll totals for employee pay, leave, deductions, etc against IRD reports.

Public Holiday

Summary of Public Holidays taken by employees for the selected pay.

Shift Leave

Shift Leave (or user-defined) Liability.

Sick Leave Entitlement

Sick Leave Liability.

Statistics Return

Dept of Statistics Labour Survey.

Superannuation

Superannuation Deduction Report, shows the Employees and the Employer contributions.

Trial Balance

A Summary of all Pay Details for any period i.e. YTD or MTD.

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Maintenance

Report

Description

Allowances

Allowance masterfile listing.

Cost Centres

Listing of Cost Centres.

Deductions

Deduction masterfile listing.

Departments

Department masterfile listing.

General Ledger Maintenance

A listing of all General Ledger types that have been added to the system.

Holiday Pay Groups

Displays a list of Holiday Pay groups that have been added to the system.

KiwiSaver Groups

Displays a list of KiwiSaver groups that have been added to the system.

Note Types

Shows all note types added to the system.

User Security

This report lists all the users that have access to the system and the areas they can access.

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IRD

Report

Description

ACC Employer Premium

Employer ACC Levy Liability report.

ETC Reconciliation

Summary report for KiwiSaver Employer Tax Credit information.

IR345 Employer Deductions

Provides summary monthly/fortnightly gross, PAYE, ESCT & schedules to update the IR345.

IR348 Employer Monthly Schedule

A summary version of the IR345, output to a file for electronic submission to the IRD. You can produce a printed version of the report for your own records, but this cannot be sent to the IRD.

IRD Payment Report

Displays a summary of all payments to the IRD over a selected time period.

KiwiSaver Employment Details

Summary of all employees who opted in or out of KiwiSaver in the selected period, for use when filing KS1 or KS10 forms.

PAYE Reconciliation

Displays the company's Gross paid and PAYE deducted over an accounting year versus the Gross paid and PAYE deducted over a tax year.

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