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Ceased Membership included on Employee Export

When running an employee export, it does not advise of ceased memberships (only active pensions and opt-outs) which means that you need to overlay other exports to get a full picture. Would be very useful if ceased memberships exported also as whe...
Jennefer Willmore 9 months ago in Pensions 0 New

Additional Holiday pay calculated with a paycode linked to Overtime and other elements

We have several clients who have the need to process additional holiday pay at an enhanced rate of 13.33%, against the HMRC 12.07%. We require the ability to be able to create a paycode, which calculates as a % of the Gross pay Totals for Overtime...
Matthew Gillett 5 months ago in Payrun 0 New

Ability to choose the payment date for a payment file

The payment files produced will automatically populate with the payment date listed in the schedule but there are times when this needs amending (such as Christmas) when payroll is processed early. The only option currently is to manually amend th...
Jennefer Willmore 10 months ago in Payments & Liability 2 New

Update address on previous payslips

At the moment, when we update an address for an employee and produce a previous period's payslip it still shows the old address. Even if we re-open the period after the address has been updated, finalise again and produce the payslip again it stil...
Cameron Malcolm 10 months ago in Payslips 1 New

Reports - Employee Benefits

The Benefits Reports - Exports details of all employee benefits recorded, does not report all PAYE and P11D benefits. I have created Beneficial Loans, Living Accommodation as P11D items. Vehicles and Private medical As PAYE items. When selecting t...
Matthew Gillett 10 months ago in Reports 0 New

Automatically calculate rolled up holiday pay

When an employee is on a zero hour contract and is paid rolled up holiday pay each period it would be great if the system could calculate it automatically. You could tick for which employees need it calculated and which pay elements it should be c...
Rachel Lovell about 1 month ago in Payments & Liability 0 New

Supported bank format for Bank of Ireland

Can you please consider this as we use this bank in Northern Ireland and would allow us to upload bacs file. Currently we are posting payments on the bank manually which is not very ideal for the audit purposes.
Guest 3 months ago in Payrun 0 New

Automated EPS AP levy

We have noticed while submitting the EPS through the RTI screen the AP Levy does not auto fill the YTD figures or provide a load YTD figures in the same way the Statutory figures do with EPS submission. When populating the Statutory figures for EP...
Stacey Hendry 5 months ago in RTI & Notices 0 New

Ability to delete a processing note

If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Jennefer Willmore over 1 year ago in Payrun 0 New

Department code colour / code next to employee code in the payrun screen

When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...
S Mackin 3 months ago in Payrun 0 New