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.
Department code colour / code next to employee code in the payrun screen
When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...
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...
Create a new output type please I need to create a payment file XML type for BNP bank for payroll. You should at least allow the standard IBAN and Swift codes to be entered into the company details to allow them to be exported as part of the stand...
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...
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...
0
New
0
New
