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
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
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
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
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
28 days ago
in Payslips
0
Future consideration
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?
1
Future consideration
1
Future consideration
