When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to e...
chloe guichard
about 1 month ago
in RTI & Notices
1
New
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...
The MEPW release date option is great, but can it show next to the Push Payslip to MEPW button, that this client is automatically set up, as some clients are not set up this way and I may push payslips without realising.
No description provided
Jo Thrupp
15 days ago
in Payslips
0
Future consideration
It would be really useful if we could have employee / user created reminders - potentially included within the pay run warnings. There are many different scenarios in which this could be used. For example: We have been asked to increase an employe...
Bobbi Gayford
2 months ago
in Payrun
0
Future consideration
The current year end process for benefits, involves having to download and manually review the benefits which are selected for P11D/ PAYE (Payrolling), the reviewed file can then be re-imported to create the benefit record for the next tax year. T...
Matthew Gillett
about 1 month ago
in Payrun
1
Future consideration
I raised the issue a year ago that the timestamps are incorrect as they do not change with BST. Obviously this problem went away for half a year and now the clocks have changed we are back to square again with timestamps all being an hour out. If ...
Jennefer Willmore
15 days ago
in Other
0
Pending Review
The Year To Date Balances report is only per period. This would be beneficial if this report was per tax year as-well as periods. We have to combine all fortnightly/weekly reports and total up employee's pay to get there year to date figures for a...