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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

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

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 about 2 years ago in RTI & Notices 1 Future consideration

Clearer line items for benefits on payslips

It would be useful to get an overall total of benefit deductions per month as well as have the benefits at the top of the payslip under monthly pay, so it is clearer on the total value an employee will be taxed on.
Guest over 2 years ago in Payslips 0 Future consideration

My EPay Window Importing PDF documents for P60 and P11D

At present, it is not possible to BULK import PDF documents to My EPay Window for an employer. We have had several requests to import historic (previous tax year) document (P60/P11D) to the portal but have had to decline, as these documents must b...
Matthew Gillett 5 months ago in Payslips 1 Acknowledged

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

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

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 8 months ago in Reports 0 Future consideration

NMW Top Up

Would it be possible when playroll flags an e[mployee is below NMW it can also calculate by how much and give the option to apply a top up of that amount? At the moment this is a manual calculation but would be great if the system could calculate ...
Guest over 1 year ago in Payrun 0 Future consideration

Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL
Guest 8 months ago in Reports 0 Will not implement