It would be useful if within the payroll, you could see the percentage used to calculate the deduction for attachment orders. Similar to the percentage shown against the employee's pension deduction.
Gemma Hall
about 1 month ago
in Payrun
0
Future consideration
Can you please consider this as we use this bank in Northern Ireland and would allow us to upload bacs file. Currently we are posting payments on the bank manually which is not very ideal for the audit purposes.
Guest
about 2 months ago
in Payrun
0
Future consideration
A report that allows me to import a bulk payment into RBS Bankline. Every format I've tried is incompatible with the banks requirements. Needs to be a txt file that looks like:- ,,,01,,,,,,,,,18262710870566,,,,714.56,,04042025,,,,,,602011,,,,,,294...
Wendy Law
about 2 months ago
in Payrun
0
Future consideration
Starling Bank is a large UK business bank and currently the csv payment file does not fit with others therefore I need to make changes before loading to Starling. I have attached the csv template. All the information is there on the standard CSV t...
Guest
about 2 months ago
in Payrun
0
Future consideration
Rollback should allow an employee who was excluded in the pay run previously to be included for correction with the information omitted previously for the period.
No description provided
Guest
2 months ago
in Payrun
0
Future consideration
We have a company that gets paid multiple basic and overtime rates in each payroll run. Example they work Double day shift and Night shifts and are paid at different rates; they also do overtime at 1.5 and 2.0 at those rates. They also have sick p...
Guest
2 months ago
in Payrun
0
Future consideration
When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
Stacey Hendry
3 months ago
in Payrun
0
Future consideration
0
Future consideration
0
Future consideration
