Please add Bank of Scotland Corporate banking as a bank payment format option in the company bank details screen.

Trying to allow a deduction after tax whereby the Analysis Code does Not appear. However, all Custom Code display Analysis Codes on exported Journals

Currently the system has the option to "Use Working Pattern for Hours Calculation", however, if the working pattern hours need to be included in the calculation, along with other hourly rate payments, there is no way to allow this as there is no p...

When adding a new squad to my list - I have to manually add each client one at a time, this is timely when you ahve 100's of employers to be added. Perhaps a select all button and a way to select multiple clients at a time would really help.

Employer Handbook - which would hold all the employers information and pro ration calculations and any other information required to know on how to process the payroll.

It would be advantageous to have a tick box option with the employer settings to turn on or off the ability to show a zero line on a payslip. For example: for an employer who uses the same pay codes a lot, it is easier to set these as regular pay ...

Within a tax year we can carry forward unpaid amounts to HMRC to the following month. If there is an unpaid amount in month 12, however, this does not carry forward to month 1 of the following year. Every employer has to be checked to see if there...

Currently the occupational schemes for company sick and maternity pay only work with a rolling 12-month calculation. I've had several clients ask whether it is possible to set up with either a calendar year option, or to use the employee's start d...

It would be very useful to have the option to edit system pay code descriptions.