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Pension csv file for NEST is rejected

When trying to upload a csv file to NEST pension it rejects the file. It says you have entered a T as the record identifier for the trailer record in the file ?? What is this The earnings period start date isnt valid. Please check you have entered...
Linda Laver 7 months ago in  0 Pending Review

Payslips - Dept

Hi, Please can you update it so that an employee's department is also shown on their payslips. Many thanks,
Matthew Fidgett 9 months ago in Payslips 1 Already exists

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley 7 months ago in Pensions 1 Will not implement

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest 12 months ago in Pensions 6 Acknowledged

Categorised and colour-coded Absence Calendar

Could we have categorised (waiting days / paid) and colour-coded Absence Calendar like IPP does? It really helps assess each day individually when we get client queries.
Raluca Ioan 12 months ago in Payments & Liability 0 Future consideration

Run P32 Report Prior to Finalising Payrun

Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.
Guest 7 months ago in Reports 0 Future consideration

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.
Guest 10 months ago in RTI & Notices 1 Acknowledged

Gender Pay Gap Reporting

When creating the Pay Code Set for the Gender Pay Gap Reporting, it would be useful if the PayCode names were available from a drop down menu. This would make configuring the Pay Code Set much easier and more user friendly. At present, you mneed t...
Matthew Gillett 5 months ago in Reports 0 Future consideration

Enabling employers to have more than one holiday allowance

We have a client with service related holiday allowances, and can only set one scheme on the employer details page. This means every January we have to go in and manually add extra days to people depending on their length of service. We have over ...
Tanya Birnie over 1 year ago in Employer Setup 0 Future consideration

FPS reason code for late submission with auto submit

We have auto submit selected so that FPS are autosubmitted after a payrun. However, I have noticed that when the payrun is submitted late (for exmaple having to reopen and make a correction post pay day), we are not prompted to select a reason cod...
Guest almost 2 years ago in RTI & Notices 1 Planned