At present, loan balances are only shown on a payslip when a repayment is made. This means employees can forget about the amount owed if the loan or float is owed for a longer period of time. If the balance was noted on the payslip, they would alw...

Brief Description Currently, when an unpaid leave record is processed, the corresponding amount is deducted directly from Basic Pay. This can create confusion for both clients and employees reviewing the payslip, as it appears that the employee's ...

The departments and cost centre can only be split in whole numbers, and therefore as an example a split of 95%, 2.5% and 2.5% cannot be recorded, and therefore the journal needs to be prepared manually.

If you are successfully using Google Authenticator with myepaywindow, it would be beneficial for the MFA guidance to reference Google Authenticator alongside Microsoft Authenticator to avoid confusion and make customers aware that alternative comp...

2. APRON (payroll payment CSV) Columns: Name, Sort code, Account number, Reference, Amount Sample: Name,Sort code,Account number,Reference,Amount Jane Smith,12-34-56,12345678,Salary,1250.00 John Brown,65-43-21,87654321,Salary,987.65 Notes: sort co...

3. REVOLUT BUSINESS (bulk transfer CSV, UK GBP payments) Columns: Name, Recipient type, Account number, Sort code, Recipient bank country, Currency, Amount, Payment reference Sample: Name,Recipient type,Account number,Sort code,Recipient bank coun...

Columns, in this order: Payee name, Sort code, Bank account number, Bank account type, Payment reference, Amount Sample: Payee name,Sort code,Bank account number,Bank account type,Payment reference,Amount Jane Smith,123456,12345678,INDIVIDUAL,SALA...

Although we can create a report pack, we still need to download each report one by one. It would be good if we had the function to pull off all reports in one go, similar to the macro's option in IPP. We could set perimeter's before pulling off an...

It would clients and processors greater peace of mind to be able to mark off warnings once they had been actioned, in much the same way as we mark processing notes. This would speed up our checking process, as we would know at a glance which warni...

We have multiple pay schedules and postponement periods for employees and want to be able to have the system produce a letter to take account of the employees on different pay schedules, (ideally) to have the ability to create a template for such ...