Year to Date Reports for Payun Auto Email template
It would be great if we could select more reports to be added to the Payroll Auto Email template, to include reports with Year to Date figures. Please could you expand the options of which reports can be attached?
Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but c...
Currently, the multiplication field for basic pay is restricted to 2 decimal places. Our Nightshift rate is Basic Pay x 1.334. This was possible in EARNIE. Yet, the calculation of the resultant mutiplier goes to 4 decimal places. It doesn’t make s...
When automated, the EPS doesn't show on the automated settings within the finalisation window. It would be helpful when checking at finalisation if this was updated, it would appear this relatively new feature was added in a hurry!
Adding a meaningful reference to the bacs payment file so PAYE payments can easily be identified to the client i.e current reference 'BACS' suggested 'PAYE BACS'
Current Situation: Users for a single client can only be allocated ONE role. The only way to currently give the same user another role is to have them log in with a new email address and assign them a new role permissions. Brilliant Request! - Can...
Xero payroll journals to be posted as Approved (not Draft)
It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...
View chat history on support (https://oneiris.my.site.com/iris/s/)
Please could we be able to view the chat history once the chat has been closed? Often I ask a question on live chat, the answer can take a long time to come so I start doing something else, then I miss the response and the chat is closed so I have...
Pay codes must be blocked from being deleted if there are any values against them.
The system must block the deletion of any pay codes that have a value against them. Amongst other things, this causes the journal to be out of balance.