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Pay codes must be blocked from being deleted if there are any values against them.

The system must block the deletion of any pay codes that have a value against them. Amongst other things, this causes the journal to be out of balance.
Lisa Ramos 4 months ago in Settings 0 Future consideration

EPS WARNING - Previous EPS to submit

It would be useful if the system replicated the FPS warning for the EPS screens. When creating an EPS the system should generate a warning that their is an EPS from the previous period which requires submitting, before the current period EPS can b...
Matthew Gillett 7 months ago in RTI & Notices 0 Future consideration

FULL SUMMARY OF PAY REPORT BREAKDOWN BY EMPLOYEE BASIS

Is it possible we can add a report from the Full Summary of Pay which shows a breakdown on an employee by employee basis as this would be very helpful and it is a requirement by my Manager to send to out clients.
Pankaj PArmar 5 months ago in  2 Already exists

Reports - Employee Benefits

The Benefits Reports - Exports details of all employee benefits recorded, does not report all PAYE and P11D benefits. I have created Beneficial Loans, Living Accommodation as P11D items. Vehicles and Private medical As PAYE items. When selecting t...
Matthew Gillett 5 months ago in Reports 0 Future consideration

Pension - Payroll Automation

Ability to have the pension integration via connected services but the file not be sent automatically upon Finalisation of the payrun. All other connected services allow this to be actioned in the Payroll Automation screen, with the exception of p...
Guest 4 months ago in Pensions 0 Future consideration

Remove 'Preview' Watermark from Payslips

We would like the option to remove the watermark 'Preview, Payslip not finalised' from the payslips that we run prior to finalising the payrun.
Guest 4 months ago in Payslips 0 Future consideration

NI savings for the employer contribution are automatically turned off when using custom contributions for an employee

Currently, in the salary sacrifice group settings, the 'Apply NI Savings to Employer Pension Contribution' option works well for standard contributions. However, when I enable 'Override Worker Group Contributions for this Employee' to customise pe...
Christopher Tuckett 4 months ago in Pensions 0 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 over 1 year ago in Reports 0 Future consideration

When there is a change of tax of code, please state what it is changing from as well.

Can be useful if there is a drastic changes, we can advise clients in advance and be pro-active, rather than the client spotting it and then contacting us
Jo Thrupp 8 months ago in Payrun 0 Future consideration

Errors shown during employee import

When importing employee data (especially large piece of data at the point of implementation), the errors shown are individual rather than in bulk : example of an error "5 Payroll Codes in your CSV file (including '1802') are already in use". It wo...
Raluca Ioan 10 months ago in Settings 1 Future consideration