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Make cost split between departments work on journal imports

It is not currently possible to automate the journal posting process to software whilst also splitting pay codes by department. It would be helpful if this was possible so the journal posting process could be fully automated for larger clients onc...
Chris Holland-Skinner 6 months ago in Automation 0 Future consideration

In CIS Payrun List the primary contact name and company name

It would be helpful for both the individual name we have to add to be shown in the pay run, as well as the company or trading as name, as this is usually the information provided by clients for sub contractors. It is rare to be provided an individ...
Sarah Crace 7 months ago in CIS 1 Future consideration

MyEpayWindow

Why on a bureau setting do we still have to put in the username and password for every employer, when surely it would be easier to leave as a default from the bureau (as Earie does currently)
Guest 7 months ago in Payslips 0 Future consideration

Deductions Tracking

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...
Rebecca Whitehouse 7 months ago in Payrun 1 Future consideration

Visibility of leavers on HMRC Notices

It would be helpful if the system displayed whether an employee is a leaver on HMRC Notices, similar to how it does in the pay runs. This would enable us to ensure that all notices are updated correctly for all employees.
Shruthika Todupunuri 7 months ago in RTI & Notices 0 Future consideration

P45 email to employer as well as employee

At present, you can only send a password-protected PDF of the form P45 to the employee and not to the employer, who should have a copy for their records. Under GDPR we should not be sending this as a non-password-protected document. Please could y...
Sarah-Jane Hayward 4 months ago in Reports 0 Future consideration

Pensions summary report

The Pensions Summary report is useless for sending pension contributions to the pension company when manually sending pension contributions taken via salary sacrifice. The report adds together the employees and employers contributions and shows th...
Guest almost 2 years ago in Pensions 2 Future consideration

'Pension Summary Reports' named with the scheme name

We have various pension schemes set up and when running the pension reports - the name of the scheme does not appear at the top of the PDF download, it is just called ‘Pension Summary’. I would be useful to have the name of the scheme at the top o...
Guest 3 months ago in Pensions 0 Future consideration

Payslips 3 to a page and Multi-period payslips

One of the most used reports in Earnie for our clients was 3 to a page payslips for that period. It allows easier and quicker review of payroll whilst saving paper. It would also be extremely useful if there could be a multi-payslip report that ut...
S Mackin 11 months ago in Payslips 0 Future consideration

Merging Weekly & Monthly Gross to Net Summaries

We process weekly & monthly employees for employers using departments. For reporting purposes it would be helpful to have a Gross to Net report featuring employees by department which includes all employees paid during the PAYE period.
Michele Meddins 3 months ago in Reports 0 Will not implement