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...
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
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
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.
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