We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...
Shruthika Todupunuri
3 months ago
in Pensions
0
New
We would find it really helpful if we could have a tab within the company details to put details of the main contact including name, address, phone number and email address, similar to what was in Earnie.
when hmrc give you a nw tax code for an existing employee which shows year to date pay and tax these figures need to be shown in the previous pay coloumns but system will not allowyou to add when an existing employee
I would like to be able to run multiple periods/full tax year with employee breakdown on the pay run journal. At the moment we have to run each period separately and then collate the information which is very time consuming.
There needs to be an option to have 1 overall net to gross that overrides all elements. Eg, an employee should get £363 net (£330 salary plus £33 tips), so we would like to select £363 OVERALL net, with £33 tips included and factored in. We are cu...
Please can a NMW check report be added so once run, it shows all those employees that are below NMW for this payroll? Currently it only shows as warning. Thank you
When entering holiday, days that count as working days are dependent on the working pattern for the employee. The challenge with this is that not all employees have set days. There needs to be an override facility so that when entering a time peri...
Jennefer Willmore
about 2 months ago
in Other
0
New
Accrued hours calculated on a tax yera basis with no rollover
I have many employees on zero hours. Their holiday entitement varies month to month. W do not permit untaken leave to be rolled over. We need staffology to be bale to reset hours accrued entitlement to zero at the begining of weach tax year. I hav...
0
New
0
New
