At present, you can only send a password-protected PDF of the form P45 to the employee and not to the employer, who should have a copy for their records. Under GDPR we should not be sending this as a non-password-protected document. Please could y...
We have multiple departments, and I know when running a payroll it's being worked on for being able to run each department without having to go back to main list, but following on from this, I need a report for each department with the take home p...
Reports - Gross to Net Calendar option needed rather than just by tax year
Many business have accounting year ends that differ from the tax year April to April), ours ends on 31st Dec. We need an option (which was available on 12 pay - Rolling year figures) whereby we can see the Gross to net figure for the calendar year...
We require a report that displays the hours worked by each employee under different locations/departments for a specific pay period. Our clients have requested this data to accurately track departmental costs.
Srilakshmi Patlolla
5 months ago
in Reports
0
Future consideration
Total contribution figure to be included on Pension Summary
On the pension summary report there is a total at the end of each column for Er's & Ee's contributions. However, it would be very useful if there was an overall total of these figures added together on the report
Rachel Radford
2 months ago
in Reports
0
Future consideration
When we make a change to salary and generate the employee extract report - it still holds the old details, this does not appear to be a live report, can this be investigated so the information on the report mirrors what is in staffology
Stacey Hendry
26 days ago
in Reports
1
Already exists
P32 report has been fixed for Class 1A NIC appearing as part of ER NIC however the below two reports still do not show Class 1A NIC either separately nor clubbed with ER NIC:
1. Year To Date Balances - Export the YTD values for your employees
2....
P32 Report to show Liability Due and Liability paid
when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
2
New
0
New
