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YTD report for the whole tax year

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...
chloe guichard 4 months ago in Reports 1 Future consideration

If a EYU FPS has been submitted there should be a report available to download

No description provided
Samantha Elliott about 1 month ago in Documentation 0 Future consideration

Have a option to re open previous tax year

No description provided
Samantha Elliott about 1 month ago in Payrun 0 Future consideration

Pay Run warning for employees with 0 pay for more than 90 days

It would be useful for us to have a pay run warning for any employee's on the pay run which have had 0 pay for more than 90 days.
Bobbi Gayford 3 months ago in Payrun 2 Future consideration

Bank BACs format - required for Scottish Banks

all UK banks should be included in the BACs format selection list. BACS for Scottish companies are not compatible, told after submitting a message that we need to manually process bank payments, which is very surprising
Guest 20 days ago in Payrun 2 Future consideration

Year End - Payrolling Benefits

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 2 months ago in Payrun 1 Future consideration

Holiday Allowance in Hours

Whilst there are three accrual options in the holiday section, there is only one allowance option (days). It would be useful to have an allowance option in hours as not all holiday allowances operate in days.
Jennefer Willmore 3 months ago in Employee Setup 0 Future consideration

Bureau Year-End

Rather worryingly, our clients with "payroll client - approver" access have the ability to process their year end. Can this be urgently removed - we don't want clients to attempt to do this themselves and need to complete full reconciliations befo...
Jennefer Willmore about 2 months ago in Bureau 0 Planned

Gross up calculation

When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
Stacey Hendry 13 days ago in Payrun 0 New

I would like the salary sacrifice to show on the gross to net schedule so the gross pay and taxable pay incorporates the SS

No description provided
Guest 17 days ago in MIscellaneous 0 New