When there is a change of tax of code, please state what it is changing from as well.
Can be useful if there is a drastic changes, we can advise clients in advance and be pro-active, rather than the client spotting it and then contacting us
Schedule FPS/EPS to be submitted on paydate and due date
We would like to be able to schedule the submission of the FPS to be on the pay date. It appears that currently the only way you can schedule the FPS submission is on the finalisation of the payroll. We like to submit the FPS and payslips to emplo...
It would be very useful if the HMRC - Notices screen displayed the number of tax codes to be applied/ collected from HMRC. This way when the Apply Notices is enabled and report the green banner with the number updated, it is easy to know if all co...
Set up Cycle to Work scheme repayments as an option within payroll
Can this be set up as an option to select for those employees participating in the scheme? If selected this would be automatically deducted from their total pay, before tax & NI deductions.
Including the pay run opening date, re-opening date, and finalising date within the employer audit.
Including the pay run opening date, re-opening date, and finalising date within the employer audit. As a bureau, we need to be able to identify who has conducted certain actions to support development and trouble shoot. We have had instances where...
Jennefer Willmore
about 1 year ago
in Payrun
0
New
Payroll Processing Note to be available for non bureau
Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Pay run filter always reverts to "all departments"
If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
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New
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