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3rd party payment date

If a company has a payment date of 15th for example (or any date prior to 19th), the third party amounts are paying on 19th of the same month, when we need it to be the following month - how can this be amended to show correct date? The 3rd party ...
Stacey Hendry 3 months ago in Payrun 1 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 11 months ago in Payrun 1 Future consideration

Reporting the Cost Centre allocation

Example: First Name Last Name CostCentre CC Allocation Graham Carpenter 1323 45.00% Graham Carpenter 1344 25.00% Graham Carpenter 1375 15.00% Graham Carpenter 1307 5.00% Graham Carpenter 1356 5.00% Graham Carpenter 1357 5.00%
Guest 3 months ago in Reports 0 Future consideration

BIK Payslips should split out CAR BIK & Fuel BIK

BIK Payslips should split out CAR BIK & Fuel BIK – There should be a line on the payslip for each of these, this does not show on the payslip currently it merges them. We have clients where this is a requirement, as their employees need to be ...
Stacey Hendry 4 months ago in Payslips 0 Future consideration

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

Pensionable pay

It would be good if the pensionable pay could have a total at the end of the column on the pension return, the same as the employers and employees contributions
Sarah Gray 4 months ago in Pensions 0 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 10 months ago in Payrun 0 Future consideration

Customise the automated emails for payroll approval

It would be beneficial to be able to customise the emails that are automatically sent when a payroll is sent to the payroll client approver for approval. As a bureau this would be beneficial so that we can reconfirm our companies timescales / SLAS...
Jennefer Willmore 7 months ago in Settings 0 Future consideration

Ability to send 'draft' payslip prior to closing payroll

Whilse the payroll is 'open' we can view a draft payslip which is currently water-marked as 'Draft-payslip not finalised'. It would be good if there was the ability to email these in bulk prior to finalising the payroll. It would help in resolving...
Sean Hoskin almost 2 years ago in Payslips 1 Future consideration

Auto email not including all payslips if split indivdually

If selected all payslips as multiple files - only receiving half of the payslips on the email
Luke Hayes 6 months ago in Payslips 1 Future consideration