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Add tax year and month to payment reference on P30 at the end of each quarter

It would be much easier for client to receive P30 with reference to appear in full on quarters PAYE is due.
Guest almost 2 years ago in Reports 1 Future consideration

User defined fields for 'All Required Payments' report

Add a tick box for user defined fields for 'All Required Payments' report. Have all required payment in one report - user defined so customer can adjust as required. Simplicity and convenience reasons :)
Guest about 1 year ago in Reports 1 Future consideration

Download description or Net pay value coded for a grossed up amount

Hi Team, Please can you see if there can be some development ASAP to download either the net amount we code in to do a Net to Gross or we can download the description of payment from the system. Example attached. This would be an immense help for ...
Guest about 1 year ago in Reports 1 Future consideration

Reports - Unpaid Leave Not Shown

Unpaid pay codes do not show on the Payroll Analysis report, making it difficult for clients to know that we have processed unpaid leave of their employees.
Guest about 1 year ago in Reports 4 Acknowledged

Tags report

The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.
Charlotte Sewell about 3 years ago in Reports 0 Will not implement

MONTH END REPORT

Hi Do you have a report on staffology similar to one that I have attached whcih i was able to produce one Iris. If you do then can you let me know what report it is on the reports tab. If not then can you please add this report on staffology.
Pankaj PArmar about 2 months ago in Reports 0 Future consideration