GPSGAM01

Absence History Report

Lists, by employee, all types and durations of absence takes. This report lists, for each employee, all leave taken, with dates and duration, paid status, and other information.

Global Payroll & Absence Mgmt , Absence and Payroll Processing, Reports, Leave History SGP

GPSG_RC_ABS_HIST

GPSGAM02

Leave Liability Report

Reports the value of all leave balances (rate × entitlement balance). This report lists, for each employee, absence entitlement converted to leave liability. It includes the earning codes used to pass liability to GLI or QSP.

Global Payroll and Absence Mgmt, Absence and Payroll Processing, Reports, Leave Liability SGP

GPSG_RC_LVELIAB

GPSGCP01

CPF Monthly Contributions Rept

This process generates one or more of the following reports, depending on the options selected on the run control: CPF, CDAC, ECF, MBMF, SDL, FWL, SHARE, SINDA. Provides listings of all CPF contributions and other deductions that can be submitted to the CPF Board each month.

Global Payroll and Absence Mgmt, Authority Correspondence, CPF Mthly Contribution Rpt SGP

GPSG_CPF_CONRPT_RC

GPSGCP02

CPF Monthly Contributions List

This report lists the contributions for all of the funds (CPF, MBMF, SDL, etc) on a single report.

Global Payroll and Absence Mgmt, Authority Correspondence, CPF Mthly Contribution Lst SGP

GPSG_CPF_CONLST_RC

GPSGCP03

CPF Adjustments Report

Lists employees where the limit on additional wages subject to CPF has decreased this year, resulting in overpayment of CPF.

Global Payroll and Absence Mgmt, Authority Correspondence, CPF Adjustment Report SGP

GPSG_CPF_ADJ_RC

GPSGIR01

Print IR8A/IR8S Forms

Print Singapore IRAS IR8A/IR8S Forms

Global Payroll and Absence Mgmt, Year End Processing, Print IR8A/IR8S Forms SGP

GPSG_RC_IR8A_PRT

GPSGIR02

Create IR8A File

Create electronic file containing Singapore IRAS IR8A Forms. The IR8A is an annual return of employee’s remuneration that must be provided to each employee and to the IRAS at the end of each year.

Global Payroll & Absence Mgmt, Year End Processing, Create IR8A File SGP

GPSG_RC_IRAS_FILE

GPSGIR03

Create IR8S File

Create electronic file containing Singapore IRAS IR8S Forms. The IR8S contains details of contributions to CPF or other approved provident funds. It generally only needs to be provided when contributions have exceeded the amount specified in the CPF act, or when additional wages have exceeded a certain limit, and under some other circumstances.

Global Payroll & Absence Mgmt, Year End Processing, Create IR8S File SGP

GPSG_RC_IRAS_FILE

GPSGIR04

Print Appendix 8A Forms

Print Singapore IRAS Appendix 8A Forms. The Appendix 8A must be provided with the IR8A form when an employee receives Benefits in Kind. Most of the data on the form is to be filled in manually by the user, however some of the benefits can be extracted from the payroll system.

Global Payroll & Absence Mgmt, Year End Processing, Print Appendix 8A Forms SGP

GPSG_RC_APP_8A_PR

GPSGIR06

Print IR21 Forms

Print IRAS IR21 Forms (Notification of non-citizen employee's termination). The IR21 form must be completed for all employees when they terminate their employment with the company. The data reported is similar to that provided on the IR8A & Appendix 8A forms, and includes amounts for the current and previous year. As with the other IRAS forms, not all of the data can necessarily be extracted from the payroll system. So, there is a process that creates as much of the data as possible first. The user can then enter the other required information using online pages. The IR21 Report can then be printed

Global Payroll & Absence Mgmt, Termination Processing, Print IR21 Forms SGP

GPSG_RC_IR21_PRT

GPSGIR07

Create Appendix 8A File

Create electronic file containing Singapore IRAS Appendix 8A Forms

Global Payroll & Absence Mgmt, Year End Processing, Create Appendix 8A File SGP

GPSG_RC_IRAS_FILE

GPSGPY01

Payslip

The SQR program generates payslips for Singapore Country Extension setup. Lists payee details of period earnings and deductions, leave balances, and payment distributions.

Global Payroll & Absence Mgmt, Payslips, Create/Print Payslips SGP

GPSG_RUNCTL_PSLP

GPSGPY11

Payroll Register

Summarizes, by payee, all earnings, deductions and net pay for a pay period. The Payroll Register lists, by payee, a summary of all earnings, deductions and net pay for a pay period. The main differences between this report and the existing GP Payroll Results Register are that this report lists the payroll results by pay entity and it reports across multiple pay periods.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Results Register SGP

GPSG_RC_PY11

GPSGPY12

Payroll Reconciliation Report

Provides earnings and deduction data from pay runs across multiple pay periods. The Reconciliation Report lists the summary of all earnings and deductions paid in the pay period and year to date values. You use this report for the reconciliation purposes. The main difference between this report and the existing GP Payroll Summary Report is this report lists the payroll results by pay entity and it reports across multiple pay periods.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Reconciliation SGP

GPSG_RC_PY12

GPSGPY13

Payroll Component Report

Lists by element code all of the amounts taken from employee's pays. This enables you to nominate the elements to be printed, sort sequence and consolidation option. Provides either earnings, deduction or accumulator data across multiple pay periods.

Global Payroll & Absence Mgmt, Absence and Payroll Processing, Reports, Pay Components SGP

GPSG_RC_PY13

GPSGPY51

Net Payment Report

Extracts data from the GIRO Transaction and Header tables, from Personal Data, and from Job. You can have report at summary or detail level.

Global Payroll & Absence Mgmt, Payment Processing, Net Payment Report SGP

GPSG_NET_PAY_RC

GPSGPY52

Recipient File Report

Shows the same details that are included on the recipient file created by the Recipient File Creation process. SQR version of the Recipient File - Electronic which details payment of deductions sent to recipients by GIRO file. You can get the report automatically by running the AE for the electronic file or by selecting its check box and leaving the AE check box cleared.

Global Payroll & Absence Mgmt, Payment Processing, Create Recipient File SGP

GPSG_RUNCTL_RCP_FL