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PINNED Report Writer: Sort Order
When creating Report Templates, provide the option to add the sort order for results. I should be able to set which column is sorted, and how it is sorted. Example: First sort by Department Name (a-z) Second sort by Payroll Number (1-10)
PINNED Report Writer: Clone Templates
I want the option to clone an existing Report Template This will allow us to clone a Template from its current Employer to the same, or another Employer. It should clone with all the same columns, content and settings. Once it has cloned, each rep...

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Payment Selection Improvement

Currently, when initiating payments, the system automatically selects all available options by default. This can lead to oversights—if we forget to deselect items, it creates significant discrepancies and issues with clients. To prevent this, it w...
Shruthika Todupunuri 3 days ago in Payments 0 New

NI Category on Payslip

Much the tax code can be shown on the payslip for the employee under the PAYE section would be useful to see the NI category under the NIC section to save having to go to employee records to check.
Adam Armiger 3 days ago in Payslips 0 New

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.
Johan Fernandes 3 days ago in MIscellaneous 0 New

Gross to Net attachments

Is there any way, on NET to Gross payments, to have the attachment to come off the NET pay? Earnie had this feature. At the moment we can only put this on the gross payment which is affecting tax etc
Guest about 17 hours ago in Payrun 0 New

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.
Johan Fernandes 3 days ago in Payrun 0 New

Report Writer: Grouping / Sub-Totals

When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...
Alex Hay 3 days ago in Reports 0 New

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay but showing the employer pension contribution amounts.

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay...
Johan Fernandes 3 days ago in Payslips 0 New

Update employees payrolling benefit with leave date to pro-rata

When submitting clients P11D(b), we noticed that the Cash Equivalent is not pro-rataed based on their leave dates and the full annual value is being added to the EXB submission for the cash equivalent. We have to manually add the leave date for em...
Bobbi Gayford 20 days ago in Automation 0 New

YTD Report

After migrating the payroll it would be nice to have a YTD report to check that the balances brought forward are correct. I had input the payroll before it was realised the gross brought forward was incorrect, then had to delete the entire month b...
Guest about 13 hours ago in Reports 0 New

Delay/remove missing bank details warnings

I would like to see an option to temporarily snooze or permanently ignore warnings about missing bank details for employees. This would be helpful where details are not available but will be in future or where an employer/employee has opted to not...
Guest about 16 hours ago in Employee Setup 0 New