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When an employee reaches State Pension Age, it would be very helpful if Gold Payroll could give a warning so that Payroll changes the NI letter at the correct time.

When an employee reaches State Pension Age, it would be very helpful if Gold Payroll could give a warning so that Payroll changes the NI letter at the correct time.
Pete Bradbury 2 months ago in Payrun 1 New

Storing multiple rates against an employee record without using them every period

Many clients have more than one rate relevant to an employee. If these rates are added into the employee profile as an addition they appear on every payslip as a zero value unless they are manually deleted which is a big job on a large payroll. Th...
Jennefer Willmore 9 months ago in Payrun 1 Future consideration

Gross to Net attachments

Is there any way, on NET to Gross payments, to have the attachment to come off the NET pay? Earnie had this feature. At the moment we can only put this on the gross payment which is affecting tax etc
Guest about 1 month ago in Payrun 0 New

Refresh Calculations!!

Please could you add a "Refresh Calculations" button so we can quickly recalculate payroll without needing to restart or change anything? Right now, if you update something in an employee’s record, it doesn’t always pull through until you restart ...
Emily Libby 9 months ago in Payrun 1 Future consideration

Year End - Payrolling Benefits

The current year end process for benefits, involves having to download and manually review the benefits which are selected for P11D/ PAYE (Payrolling), the reviewed file can then be re-imported to create the benefit record for the next tax year. T...
Matthew Gillett 5 months ago in Payrun 1 Future consideration

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)
Johan Fernandes about 2 months ago in Payrun 2 New

Ability to Hide Rows on the Finalisation screen for an individual employer

At present if you hide a row on the finalisation screen it applies for all employers. It would be much more useful if you could hide a row for an individual employer. e.g. If I don't do the banking upload for my client then I might want to hide th...
Christopher Tuckett 24 days ago in Payrun 0 New

Import Pension Manual override

Is it possible to create an import where we could import manual pension override for EE/ER for a specific period?
Stacey Hendry 4 months ago in Payrun 0 Planned

Apprentice Levy to be calculated prior to finalising

The apprentice levy should be calculated and shown on reports before the payroll is finalised so the client can check the amount prior to approval
Rachel Lovell about 1 month ago in Payrun 0 New

Payrun by department

At present it seems one can only run payroll by employee number or by individual departments It would be better if one could sort employees into their departments and run the the payroll in that order
Peter Hill about 1 month ago in Payrun 0 New