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How do I get a list of all employees’ Net Pay Splits?
Updated on
Apr 09, 2018
POWERpay>>Payroll Reports>>Payment Reports>>Other Transfers
Select the specific codes used as the Net Pay Splits to generate the report.
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How do I get a listing of all employees for this cycle and their Base Net Pay to be sent to the bank?
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How to enter a Statutory Report Flag?
Payroll
Introduction & Key Concepts
2
Overview of the Payroll Module
Glossary of Payroll Terms
Organisation Setup
9
How do I create my organisation structure?
What are Organisation Levels?
How do I create a new entity (company, division,department, section)?
How to enter a new Organisation Entity? (Company, Division, Department, Section names)
How to link entities together? (Valid Organisation Hierarchy)
How to enter a new location for my company?
How to update my company's profile (Company Address, Contact Info, Payroll & Tax Info, Logo & Other Info)
How to enter a new Job?
How to link a job to another company?
Set Up Payroll Codes
12
How do I create an Earning?
How do I create a new Allowance?
How do I set up Other Income?
How do I create a new Deduction?
How do I set up a Pay group?
How to email payslips to employees within a pay group
How to leave a Pay Group or Payslip message?
How to delete a pay group message
How to send Individual Payslip messages to employees?
How do I set up Banking and Other Payees?
How do I update an employee's Personal Allowance (Trinidad and Tobago)?
How to add a payee to an RBL ACH file
Statutory Deductions
14
Who is responsible for updating the Tax Tables?
Who is responsible for updating other statutory rules (NIS, HS - Trinidad and Tobago)?
How are statutory calculations updated in the payroll?
Tax Tables
N.I. Schedules
Statutory Rule Codes
Statutory Rule Exceptions
How do I set up a Pay group?
How do I link a Pay Group to the Statutory Rules?
How does the Smoothing Formula work?
How is tax calculated using the Smoothing Formula and the Smoothing Formula 2?
How does the Non-Smoothing Formula work?
How does the Semi-Smoothing Formula work?
How do I use the Tax Allowance Breakdown?
Tax Allowance Breakdown
9
How do I use the Tax Allowance Breakdown and Auto Calculate NIS Impact?
How do I enter the NIS Allowance using the Tax Allowance Breakdown?
How do I enter Personal Allowance using the Tax Allowance Breakdown?
How do I enter Alimony using the Tax Allowance Breakdown?
How do I enter Child Maintenance using the Tax Allowance Breakdown?
How do I enter Pension using the Tax Allowance Breakdown?
How do I enter Annuity using the Tax Allowance Breakdown?
How do I enter Mortgage Allowance using the Tax Allowance Breakdown?
How do I enter Tertiary Education Allowance using the Tax Allowance Breakdown?
Pay Cycles
3
How do I set up the Calendar and Flag Holidays?
How do I set up Pay Cycles?
How to setup Cut off Date Parameters?
Business Rules
14
How do I setup a Salary Grade with either Salary Grade Points or a Salary Range?
How do I setup the salary change flags?
How do I setup a Job Allowance?
How to enter and link employees to a Union ?
How to enter a Benefit Type
How to Set Up a Benefit Plan
How to link my Benefit Plan to my company
How to add a new Benefit Plan Type
How do I enroll an Employee in a Benefit Plan?
How to setup the Benefits Enrollment Rules
How to set up Benefit-Payroll Link
How to use the Benefit Link Other Setup function
How do I setup Transactions-Payroll Linkages?
How do I override the employer portion on a Benefit Plan?
Positions
2
How do I create a new position?
How do I edit an existing position?
Employee Data
5
How do I create an employee?
How do I view an employee's data?
How do I edit an employee's information?
How do I transfer an employee?
How do I terminate an employee?
Payroll Processing: Cycle Changes
15
Overview of the Cycle Changes
Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields?
Entering a New Cycle Change - What to enter in the Entry Id and Item ID fields? (copied)
Entering a New Cycle Change - What to enter for the Amount, Cost Code Lookup/Other, Alternate Rate and Batch No. fields? (copied)
Employee Life Cycle
How do I change a Bank?
Cycle Changes - How do I change a Bank Account?
Cycle Changes - How do I enter Brought Forward Payroll Tax(able) Earnings?
Cycle Changes - How do I view entered Brought Forward Amounts?
Cycle Changes - How do I enter an employee's Personal/Taxable Allowances?
Cycle Changes - How do I use the Tax Allowance Breakdown?
How do I split an employee’s Net Pay - to send to different banks/accounts?
How do I stop an employee’s split Net Pay?
Cycle Changes - How do I set up a loan for an employee using a goal?
How do I Search for items in the Cycle Changes?
Payroll Processing: Employee Transactions
12
How do I setup the salary change flags?
How do I verify whether an employee is salaried or non-salaried?
How do I enter a Salary Change or a New Salary for an employee?
How are the Salary Changes handled in the Payroll for Salaried Employees? (Including Retro-Payments)
I am trying to enter a Rate Change but the option for “Rate Change” cannot be selected. What could be the issue?
How do I enter a rate change for an employee?
How do I enter an Acting transaction?
How is the Acting Allowance handled in the Payroll?
How to perform a Company Transfer?
How do I Rehire an employee?
How to Separate (terminate) an employee in the POWERpay Module?
How to used Leave Taken - No pay (Example)
Process Payroll - Fixed Data Imports and Smart Entries
2
How do I use the Import Cycle Changes (Fixed data imports) feature?
How do I use the Smart Entries feature?
Payroll Run
5
I clicked “Run Payroll” and the payroll is not running successfully. What could be the issue?
How do I know the status of a pay cycle (Run, Archived, Not Run)?
How do I archive a pay cycle?
I am seeing an employee's Net Pay being generated but it is not appearing in the ACH Download. What could be the issue?
How do I import employee past pay slips?
Process Payroll - Out of Cycle
3
Out of Cycle Overview (copied)
How do I run a Pre or Post Out of Cycle payroll? (copied)
How to close an Out of Cycle payroll? (copied)
Reports
7
I ran a report but it is displaying “Report does not contain any records”. What could be the issue?
How do I search for items on a Report?
How do I get a Cycle Changes report?
How do I get a list of all Bank Transfer totals?
How do I get a listing of employees who did not have enough money to process their deductions?
How do I get a listing of all employees for this cycle and their Base Net Pay to be sent to the bank?
How do I get a list of all employees’ Net Pay Splits?
Statutory Reports
5
How to enter a Statutory Report Flag?
How to Save a Statutory Report?
How to Save a Statutory Report for the Entire Company
How do I edit the employee Statutory Reports (TD4,TD5, etc.) ?
How to generate TD4 Trinidad and Tobago
Payroll Adjustments
1
How to enter a Payroll Adjustment record?
Year End Adjustments
1
How to do a Year End Adjustment?
Year End Close
7
Year End Close Checklist
How do I close the payroll at year-end?
How do I set up Statutory Report flags? (Trinidad & Tobago)
How do I save Statutory Information?
How do I perform the Year-End Payroll Close and move to the next Active Year?
How do I print Tax Declaration forms (TD4) (Trinidad and Tobago)?
How do I make changes to Tax Declaration forms (TD4) (Trinidad and Tobago)?
Payroll FAQs
5
How do I add a new earning or deduction type?
How does HRplus calculate salary proration for a salaried employee based on week days?
What is the Tax Allowance Breakdown and how do I use it?
What are Statutory Report Flags and how do I set them up?
How do I perform the Year-End Payroll Close and move to the next Active Year?
Release Notes by Period
Release Notes By Module
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System Configurations
Security
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HR Transactions Workflow
Benefits
Health Plan
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Education Support
Cycle Changes
Statutories
General Ledger
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HRplus Time
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Trinidad and Tobago
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