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pension file - The enrolment data is only visible during the first week when exporting the pension file. This poses a challenge for businesses with a weekly payroll like ours, as the data needs to be manually filled out each week. Even in Earnie, we were able to generate full enrolment data every week.

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Guest 3 months ago in Pension Providers 0 New

Changing the letter templates in My Epay Window

I would like to be able to amend the templates for the pension letters, as when they get uplaoded to employees account, the structure and the wording is different to the template in staffology. The template should match
Vicky Bourne 6 months ago in Documentation 0 New

Make cost split between departments work on journal imports

It is not currently possible to automate the journal posting process to software whilst also splitting pay codes by department. It would be helpful if this was possible so the journal posting process could be fully automated for larger clients onc...
Chris Holland-Skinner 11 months ago in Automation 0 New

class 1A NIC at employee level

There is no way to see Class 1A NIC Amount at employee level as it is not recorded on employee YTD Screen, we require this at employee level so we can balance YTDs per employee
Stacey Hendry 6 months ago in Employee Setup 1 New

Batch saving of P11ds for only employees with benefits

If you choose to save all employees for a P11d, literally all employees are saved, even those without benefits, making the document very large and not ideal to send to clients. However saving single employee P1dds for a large company is very timin...
Jo Thrupp 4 months ago in Reports 0 New

Admin access for bureau

There needs to be some sort of admin account access for bureau clients. At the moment, if a team member is absent or has login issues and they are the "owner" of a clients payroll there is no way that I'm aware of for anybody else to access this. ...
Cameron Malcolm 4 months ago in Bureau 0 New

Cost Centre added to Pay Run Journal report

With the Cost Centre being added to Pay Run Journal report this will be useful as we will be able to split down the employee's further. We have multiple sites under one payroll therefore multiple people need to approve the payroll. With the cost c...
Guest 11 months ago in Reports 1 New

The no-reply email needs to be set with no replies. There shouldnt be any replies sent to the email address. My employees are continually sending me emails.

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Guest 3 months ago in Bureau 0 New

Payslip Notes to accept special symbols

When importing the payslip notes, the pound sign (£) and slanted quotes (“ ”) were not accepted and appeared as this symbol ('�') in the import.
Christopher Tuckett 7 months ago in Payslips 0 New

FPS Report Adj

Hello, FPS report can currently be resubmitted for all employees even though you only make an adjustment to one. Can this be implemented please?
Guest 7 months ago in RTI & Notices 1 New