Page Comparison - Audit report (v.1 vs v.2) - Ace Payroll

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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.

Activating

To activate the Audit report

Go to Utilities (on the left) > Diagnostic > Module Activation > Audit Filing

To generate the Audit report

Go to Reports > Report Index > Reports on your business > Audit Report

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Reports

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

Page tree

Versions Compared

Old Version 1

New Version Current

Key

To activate the Audit report

To generate the Audit report

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