If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Adding flag to stop basic while on maternity leave
When an employee goes on maternity leave and is only in receipt of SMP, there should be a flag we can tick on the persons record that stops basic pay being calculated and paid each month. When the person comes back from leave we can un-tick this s...
Additional Holiday pay calculated with a paycode linked to Overtime and other elements
We have several clients who have the need to process additional holiday pay at an enhanced rate of 13.33%, against the HMRC 12.07%. We require the ability to be able to create a paycode, which calculates as a % of the Gross pay Totals for Overtime...
It would be good if a warning message showed when a manual tax code was applied to confirm if this will change current month, or the next payroll run depending on the status of the payroll so we are aware when the change will be in effect from. Fo...
When a new starter needs to be paid but doesn't have the required historical data, it would be useful for the software to pay it at the hourly rate. Currently it pays at zero. As new starters are able to take holiday from day 1, this would seem li...
Can you please consider this as we use this bank in Northern Ireland and would allow us to upload bacs file. Currently we are posting payments on the bank manually which is not very ideal for the audit purposes.
Deductions can be added over X period of weeks/months, however what if a worker doesn't work one week? We wouldn't take them into negative, we would just push the payment out and have the payment timeframe extended by a week, or we would double up...
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