Clients experiencing issues with the pay run journal. As previously the department and cost centers would pull through and show on the student loan and postgrad loan repayment lines. Now they don’t have this information when I export this data.
I'm not sure if this has been addressed before, but could there by a prompt every month to remind you to update HMRC notices (tax codes). I sometimes run a payroll having forgotten to go to the HMRC tab and check on any tax code updates.
Currently if an employee has a change in company car and we're not informed about it until later we have to roll back the payroll to the month it did change and re-run the payrolls, is there any way to introduce a way that this is automatically ca...
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
about 1 month ago
in Payments
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New
We have learnt (sadly the hard way) that you shouldn't reset an accrual scheme while the pay run is open. Doing this will mean that the accrual will then not work for the period you then attempt to process. It is mentioned in the guide but given h...
For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it causes confusion with employees when they look at their online portal.
For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it c...
Johan Fernandes
about 1 month ago
in RTI & Notices
0
New
Need to split payment file to 2 files i.e. selecting employees. Also, Gross to Net Report to be split to 2 reports. Directors on the one and rest of employees on the other.
When downloading reports the naming conventions are too generic, so if i am downloading multiple companies at once i do not know which report belongs to which client. This could lead to a potential GDPR breach as a result of the same naming conven...
able to process leaver with only a few working days in the next period early
If a leaver only have a few days in the next period it would be useful to process them in the current period so they can have their P45 in time for their next employer, rather than waiting until the end of the next period to be paid for a few days...
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