CWPS Pension report

CWPS PENSIONS REPORT

The CWPS pensions report is a periodical analysis of pension deductions by employee and employer. The report can be run for any one week/month OR for a range of weeks/months.

To access this report go to Reports > Pensions > CWPS Pensions Report

Ø Select All Weekly employees OR an individual employee

Ø Select the weeks or months you wish to view

Ø If the report is for one week/month - set from week/month & to week/month as same week/month number

Ø Click Prepare

Ø Click Print

COPY/EXPORT REPORT

All reports can be copied to a worksheet e.g. excel. Run the report as instructed above then:-

Ø Click Copy

Ø The report has been copied to clipboard and is ready to be pasted to your chosen worksheet

Ø Open worksheet e.g. excel

Ø Click Edit

Ø Click Paste

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

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Benefit in kind

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Company

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CSO

EHECS NES

Employees

Add a new employee Additions CSO Cumulatives - Mid Year Set up Deductions Departments Exporting P2C files from ROS HR Personal details Revenue details Update from P2C file

Feature Payroll

Deductions File Default Deductions Default Payments Delete Feature Payroll Feature Payslip Feature Reports Illness Benefit Introduction To Feature P30 Payments File Pension Levy Pension Setup Periodic Input Process Payroll Setting up Employees

General

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Getting started

Getting Started

Glossary of Terms

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Holidays

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Legal

Children & Young Persons Company Handbook Employment - General Employment Equality Act Holiday Entitlements Minimum Notice, Dismissals etc.Minimum Wage NERA Organisation of Working Time Act, 1997 PRSAs (Pensions)Safety, Health & Welfare Sample Letter of Appointment

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P30

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P45

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Payroll Deductions

Emergency Basis Local Property Tax (LPT)PAYE PRSI Universal Social Charge - Calculations Universal Social Charge - New for 2012 USC Exempt Status v USC Exempt Income Week One or Cumulative Basis

Pensions

CWPS Pension report Normal pension report Processing Pensions Remittance (Pension)

Processing Payroll

Backup data files Bank Payments File Email payslips Fortnightly Input Monthly Input Net to Gross Input Payroll Preview - Quick Edit Payslip Workings Print payslips Weekly Input

Reports

Additions/Deductions Other Reports P30 Details Payroll Summary / Audit Trail Pensions

Reverse Update

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Year end

P60 Prepare ROS P35 file Submit ROS P35

CWPS Pension report

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