Documentation

A report showing bonus payments only, for a selected period (e.g. a particular month or year).

We have an issue with our clients that use rolled up holiday pay where your system is not calculating the amount due correctly when using AHPAY. The calculation is really a simple one, for example: 51 hours x £12.21 = £622.71. £622.71 * 12.07% = £...

Currently SSP won't pay from a TUPE'd employees start date, this should look at their transfer date instead so SSP can be paid.

Currently, the system displays Pension YTD figures for the current tax year on the employee record (Employee>Edit Pension>Pension YTD). It would be beneficial to also include YTD figures from previous tax years on the same page. Another Opti...

When changing the pay date in the payrun once the payrun is finalised, the RTI date for the individuals is not updated. Currently you have to manually override the FPS date in the RTI tab. This needs to be updated automatically based on the pay da...

If a payroll is processed in arrears, for example pay date 1st December for pay period previous calendar month, then the earnigns period for pension should be 1st to 30th Nov, not 1st -31st December. Please can this be amended?

One of my clients went to use the advanced variance report, however it doesn't include things like net pay and pension contributions, or amount of hours for hourly pay. Although some of this is included on the normal variance report, the layout is...

We process weekly & monthly employees for employers using departments. For reporting purposes it would be helpful to have a Gross to Net report featuring employees by department which includes all employees paid during the PAYE period.

The current login failure warning messages are too vague, displaying the same generic error regardless of the issue. It would be beneficial if the error message provided more specific information to help users identify what went wrong and how to r...