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Provide an explanation of how tax/ NI or Student Loan has been calculated

I had a facility to send to a client an detailed explanation of how an employee's net pay was calculated in my previous significantly cheaper payroll software. This was very useful to be able to send when net pay was queried. I could choose tax , ...
Annette Mackay 5 months ago in Payslips 1 Future consideration

Net additions on G2N

Currently, the Gross to Net report adds any net payments (not subject to tax or NI) into the Gross Pay column as there is no net payment column present. This means the Gross Pay on the Employee Analysis vs the Gross to Net has a variance if any ne...
Georgie Doble about 1 year ago in Reports 0 Future consideration

Links to other Pension Providers

I just wanted to check if there was any update on links to other Pension Providers, so we can access through the portal? i.e NOW pension, Creative AE, Scottish Widows, Standard Life, AVIVA, Royal London.
Guest about 1 year ago in Pensions 1 Future consideration

Payroll Processing Note to be available for non bureau

Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest 4 months ago in Payrun 0 Future consideration

Be able to sort HMRC notices

In the HMRC notice screen there are 4 columns: Type, Issued date, Effective date, and Employee If we could sort/filter by these columns (especially effective date), it would aid in applying notices in the correct order as they should be effective,...
Georgie Doble over 1 year ago in RTI & Notices 0 Acknowledged

Select what to import using Migration Tool

I'm in the process of migrating from IPP using the tool and would love to be able to select what I want it to import - particularly pay components. Components don't migrate as you would expect (for example Salary comes over as a custom code) and y...
Emily Libby 3 months ago in Bureau 1 Acknowledged

Pay run filter always reverts to "all departments"

If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
Simon L 6 months ago in Payrun 0 Acknowledged

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...
Guest 4 months ago in Accounting 0 Future consideration

Length of service

In EARNIE, beside the employees' start date there was also the length of service (in years). This was useful in that you knew at a glance and didn't have to work it out everytime for every individual employee. Would also be useful if this could be...
Claire O'Connor about 1 year ago in Employee Setup 1 Future consideration

Payslip envelope format

Need a format for payslips that is easy to put in a standard windowed envelope. Some people don't use emails!!
Luke Hayes 2 months ago in Payslips 1 Will not implement