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Payrun

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RBS Bankline Bulk Import

A report that allows me to import a bulk payment into RBS Bankline. Every format I've tried is incompatible with the banks requirements. Needs to be a txt file that looks like:- ,,,01,,,,,,,,,18262710870566,,,,714.56,,04042025,,,,,,602011,,,,,,294...
Wendy Law about 2 months ago in Payrun 0 Future consideration

Bank BACs format - required for Scottish Banks

all UK banks should be included in the BACs format selection list. BACS for Scottish companies are not compatible, told after submitting a message that we need to manually process bank payments, which is very surprising
Guest 3 months ago in Payrun 2 Future consideration

Update pay code Description in an open payrun

If we have to amend the pay code description in the open payrun, Only option is to go by individual record and update manually. So, If we have a feasibitity to change the description of a pay code for all employees within an open payrun. It would ...
Shruthika Todupunuri about 1 year ago in Payrun 0 Future consideration

Gender Pay Gap Report

Staffology report in percentages. We have run the Gender pay gap report and its only figures that are showing please could percentages be added for reporting purposes.
Guest 4 months ago in Payrun 0 Future consideration

Hourly Rate Net to Gross

It is currently only possible to have one net to gross component and it must be a fixed value. We have clients that we cannot migrate as they use hourly based N2G. We would not be meeting our legal obligations to provide an itemised payslip if we ...
Jennefer Willmore 7 months ago in Payrun 0 Future consideration

New starter to appear in current pay run

At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
Emily Libby 9 months ago in Payrun 0 Future consideration

Gross up calculation

When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
Stacey Hendry 3 months ago in Payrun 0 Future consideration

Diary or Alert function is needed on each payroll

IPP currently has a diary function which has the option to active alert on certain payrolls and certain employees. This function is very useful when you are running a payroll with numerous employees and need to set a reminder for the next payrun. ...
Guest over 1 year ago in Payrun 0 Future consideration

re-open a previous pay period whilst the current one is still open

I would like to see the option to re-open a previous pay period whilst the current one is still open
Annette Mackay 6 months ago in Payrun 0 Future consideration

We need to pay Holiday pay in days not hours

In the old EARNIE payroll system, the average holidays were based on average holiday hours per day x average earnings per day. When we ran the payroll EARNIE therefore calculated an daily rate for each holiday and all we needed to input was how ma...
Guest 8 months ago in Payrun 0 Future consideration