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Cost Centre Assign by CSV import

It would be useful to be able to assign cost centres to employees in mass by CSV import. It does not look like there is the abiilty to do so at this time. It seems that this has to be done one by one. It would also help to add cost centre code and...
Guest over 2 years ago in Other 6 Shipped

Gross Up Pay Codes

Would it be possible to enable net amounts to be grossed up within the payroll?
Guest almost 4 years ago in Payments 3 Shipped

Santander BACS file

The Santander BACS file is created as a CSV but to upload into Santander it needs to be a comma delimited text file. For me to be able to upload as it is I need to change formatting on several columns and then open as a text document in Notepad an...
Karen Swatton almost 2 years ago in Payments 1 Shipped

Building Society Roll Number

Currently we are unable to pay someone who wishes to have their earnings paid to a Building Society Account with a Roll Number.
Guest over 2 years ago in Payments 1 Shipped

Journal with employee split

It would be beneficial to have the option to split journal out so on the software you can more clearly see the take home pay, tax, NIC etc for each employee, rather than just one total figure
Guest almost 4 years ago in Connected Services 1 Shipped

Removing Accs Office Invalid format

We use the accs office ref to track which employers are closed/archived by adding 'closed' to the beginning of ref. If this can't be undone can you please add a column to the employers list showing who is archived or active.
Guest almost 3 years ago in Other 1 Shipped

CIS verification

The ability to re-verify a subcontractor. This is essential, subcontractors regularly apply for Gross Status or provide incorrect information on their initial verification. I don't understand why more users have not already asked for this.
katrina Kilcoyne about 4 years ago in Other 3 Shipped