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Tax code changed message!

Would it be possible to have a message on the EE record (adjacent to the tax code) when an HMRC notice has been applied and the date it was applied please. I've had a situation where I've inputted P45 details, not knowing a new notice has already ...
Pamela Finbow 8 months ago in RTI & Notices 0 Future consideration

P30 totals

When i send an eps with cis suffered deductions a total for the year is very useful for accounts.
Guest 5 months ago in RTI & Notices 0 Future consideration

Schedule FPS/EPS to be submitted on paydate and due date

We would like to be able to schedule the submission of the FPS to be on the pay date. It appears that currently the only way you can schedule the FPS submission is on the finalisation of the payroll. We like to submit the FPS and payslips to emplo...
Guest 10 months ago in Payrun 1 Future consideration

Group employers in employers list global for all user

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...
Luke Hayes 5 months ago in Bureau 1 Acknowledged

Edit templates at a bureau level and ability to apply to all, or selected payrolls

All the templates need to have master templates at a bureau level, which allow you to implement these to existing payroll and as defaults on new payrolls.
Luke Hayes 5 months ago in Bureau 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 over 1 year ago in Employee Setup 1 Future consideration

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 9 months ago in Payrun 0 Future consideration

Restrict user access where multiple payrolls exist for one employer

Employers often run two payrolls - one for general staff and one for senior management. The ability to restrict user access to individual payrolls is paramount, in order to protect sensitive information such as CEO remuneration. PLEASE enable this...
Michelle Wray almost 3 years ago in Employer Setup 5 Future consideration

Suppress pay code with zero values

We have ended up with a list of pay codes some of which are only used once a year, it would be useful to be able to only show pay codes with a value on the payslips.
Cliff Fountain 8 months ago in Payslips 1 Future consideration

PAYEE Payment Date Option

Is there anyway to change PAYEE date to be the following month? For example if payment date if 15th of month, the PAYEE Date should be 19th of following month but when you select 19th payment date it automatically makes the date the 19th of the sa...
Stacey Hendry 3 months ago in Employer Setup 0 Future consideration