At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...
Guest
almost 2 years ago
in Employee Setup
1
Future consideration
Analysis Code Categories on Payroll Journal CSV Export
Currently the new Analysis Code Categories feature only displays on the payroll journal screen, and does not export with the CSV file download. This defeats the purpose of having these analysis codes and they need to be on the physical export file.
When implementing an existing payroll mid tax year the 'Previous Payroll Code' must currently be uploaded twice, as after the parallel parun the value disappears and would not be reported on the first live FPS file. To ensure employee YTD figures ...
Guest
11 months ago
in Employee Setup
0
Future consideration
We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Audit Trail - show correct Modified By information
It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson
6 months ago
in Reports
1
Future consideration
This detail reports shows all the detail by employee for all pay elements - but it doesn't have the taxable gross figure on? It had everything else, including NIable pay - why no gross taxable?
Luke Hayes
3 months ago
in Reports
0
Future consideration