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The purpose of the Audit report is to provide an audit trail in Ace Payroll so you can track changes made in the program. It will show employee notes, employee changes and system changes.
Audit reports are not automatically selected on the company profile, so it needs to be activated. Once activated, the report can be generated.
Go to Utilities (on the left) > Diagnostic > Module Activation > Audit Filing
Go to Reports > Report Index > Reports on your business > Audit Report
Save a report as a PDF file
Delete a transaction from all reports
Open the Report Index
Hours Worked report
One Off Report
Payment Reconciliation Report
Regular Payslips Report
KiwiSaver Contributions Report
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