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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

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

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 5 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 5 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

In CIS Payrun List the primary contact name and company name

It would be helpful for both the individual name we have to add to be shown in the pay run, as well as the company or trading as name, as this is usually the information provided by clients for sub contractors. It is rare to be provided an individ...
Sarah Crace about 1 year ago in CIS 1 New

Default Options by Frequency

We have multiple clients who operate both weekly and monthly frequencies and due to the fact defaults are set at company level there is a large amount of manual work for one of the frequencies and functionality that can't be used. The top three ar...
Jennefer Willmore 12 months ago in Settings 0 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 4 months ago in Bureau 0 New