Ideas Portal
ADD A NEW IDEA

All ideas

Showing 760

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

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

FPS and EPS

FPS is shown in ascending order but EPS is in descending order by month. Please make these the same so as not confusing. Thank you
Guest 8 months ago in RTI & Notices 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

Extra decimal point in overtime calculation

Currently, the multiplication field for basic pay is restricted to 2 decimal places. Our Nightshift rate is Basic Pay x 1.334. This was possible in EARNIE. Yet, the calculation of the resultant mutiplier goes to 4 decimal places. It doesn’t make s...
Guest about 1 year ago in Settings 0 Future consideration

Select what to import using Migration Tool

I'm in the process of migrating from IPP using the tool and would love to be able to select what I want it to import - particularly pay components. Components don't migrate as you would expect (for example Salary comes over as a custom code) and y...
Emily Libby 7 months ago in Bureau 1 Acknowledged

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

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