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Payrun

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Monthly Summary Report by Employee

Is it possible to create a monthly report by employee summarising all the movements - GP, PAYE NI ER & EE, Pension ER & EE, Payrolling Benefits
Guest over 1 year ago in Payrun 3 Already exists

templates for importing fixed data and monthly pay elements / hours /rates

templates for importing fixed data and monthly pay elements / hours /rates should be availabe online - under import - "template available"
Guest over 1 year ago in Payrun 0 Will not implement

Percentage of basic paycode

Make the percentage of basic paycode work when it is not subject to Tax, NI, pension etc. Currently when you make this paycode not subject to tax or ni the calculation changes to percentage of net pay rather than basic.
Guest over 1 year ago in Payrun 0 Future consideration

Add excluded people to a finalized pay run.

I used to be able to add excluded people to a pay run even after finalizing that pay run but as of today i am unable too, please change it back otherwise i have to delete my pay run and start again just to add one person on.
Guest almost 2 years ago in Payrun 1 Acknowledged

Apprenticeship levy basis value to be included on pay run report so you can see the number used for calculation of the levy

No description provided
Guest almost 2 years ago in Payrun 2 Will not implement

Ability to adjust the deptments once a payrun has been finalised

We use the departments to post salaries to different account codes in Xero. Sometimes new staff are set up by mistake with the wrong department so would be useful to have the functionality to edit the depertment.
Guest almost 2 years ago in Payrun 1 Acknowledged

Pay Code Calculation Type

When creating new paycodes and defining how it is calculated could sectors be added as well as hours and days? We have a client who calculate some pay based on sectors and this would be really benefical to have.
Guest over 2 years ago in Payrun 4 Will not implement

CSV Upload Reverse Option

Could an option be added to CSV uplaods to reverse/delete the upload if its identified that there are errors within the file or the file has been loaded twice in error?
Guest almost 3 years ago in Payrun 1 Future consideration

Gross to Net needs total number of employees being paid

The Gross to Net on the payrun report needs to have the number of employees on there to ensure the correct number of workers are being paid
Sarah Carter over 3 years ago in Payrun 0 Future consideration

Data Capture of Hours/Pay Codes from clients

It would be great to allow employers to enter just the hours/pay code amount by employee without having full access
Steve Bicknell over 3 years ago in Payrun 1 Future consideration