Employer audit field names
These are the commonly used fields available within the employer audit.
| Field | Displays in Field on the audit as |
| Working pattern (standard type, for each day) | WorkingPattern.(Title).(DayName) |
| Working pattern (shift type, for each day) | WorkingPattern.(Title).Day(N).Hours and WorkingPattern.(Title).Day(N).IsWorkingDay |
| Working pattern total hours | WorkingPattern.(Title).TotalHours |
| Working pattern effective from date | WorkingPattern.(Title).EffectiveFrom |
| Pay code setting | PayCode.(Title).(FieldType) |
| User added | User.(UserType), with the user’s email address and an ‘- Added’ suffix as the value |
| User removed | User.(UserType), with the user’s email address and a ‘- Deleted’ suffix as the value |
| Payroll run state | Payschedule.State.Name |
| FPS Full Payment Submission is an RTI online submission to be sent on or before each payday. This informs HMRC about the payments and deductions for each employee. submission | FPS.(TaxYear).(PayScheduleName)(PeriodNumber).(Action), where Action is Submitted, Accepted, Failed, or Marked as Sent |