I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
After you've run Payroll, you're provided with a report with a series of actions that need to be processed - this is helpful. However, clicking on the "View" button to see the list of employees that need to be paid takes you to the "Required Payme...
Gavin Courtney
10 months ago
in Payrun
1
Acknowledged
There is an error in the calculations of DEA. We have added a fixed amount to be deducted for a particular employee as per the letter. However it is being calculated based on net salary as a percentage.
Unpaid pay codes do not show on the Payroll Analysis report, making it difficult for clients to know that we have processed unpaid leave of their employees.
When pulling hours from rotacload it pulls the hours for each day the employee has worked. would be better if these were grouped up as a total hours in a month
No description provided
Glyn Biggs
over 1 year ago
in API Direct
3
Acknowledged
I used to be able to add excluded people to a pay run even after finalizing that pay run but as of today i am unable too, please change it back otherwise i have to delete my pay run and start again just to add one person on.
Ability to adjust the deptments once a payrun has been finalised
We use the departments to post salaries to different account codes in Xero. Sometimes new staff are set up by mistake with the wrong department so would be useful to have the functionality to edit the depertment.
Is there already an option to customise a payslip so it shows the contractor rate, TGP, minus the emploers NI, company margin then giving GP then to minus the deductions of employees NI and Tax, as well as showing their NMW and additionl rate? As ...
Guest
about 3 years ago
in Payslips
0
Acknowledged
1
Acknowledged
0
Acknowledged
