Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Pinned ideas

View all
PINNED Report Writer: Grouping / Sub-Totals
When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...
PINNED Report Writer: Set Format of fields
Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...

All ideas

Showing 902 of 902

Pay codes must be blocked from being deleted if there are any values against them.

The system must block the deletion of any pay codes that have a value against them. Amongst other things, this causes the journal to be out of balance.
Lisa Ramos 8 months ago in Settings 0 Future consideration

Incorporate Bradford points for sickness into payroll system

For those of us who don't use Staffology HR systems, we need a way to track Bradford points for staff members who have been off sick. The current calendar system is useful to a point but limited when it comes to a comprehensive report.
Cathryn Moore 8 months ago in Payrun 0 Future consideration

When there is a change of tax of code, please state what it is changing from as well.

Can be useful if there is a drastic changes, we can advise clients in advance and be pro-active, rather than the client spotting it and then contacting us
Jo Thrupp 12 months ago in Payrun 0 Future consideration

Default Pension Scheme for different pay frequencies

We have a client with monthly and weekly payrolls, and they both have a different pension scheme. Could the option be added to the payroll to allow for more than one default AE scheme to allow them to link the correct scheme to the monthly and wee...
Guest almost 4 years ago in Pensions 3 Future consideration

Payslip Adjustment

would be beneficial for the Adjustments YTD figure to show on the payslip even if there is no adjustment for that period I understand that Net adjustments show under “adjustment” section of payslip and reported as Take home pay, however as no “adj...
Stacey Hendry 6 months ago in Payslips 0 Future consideration

Xero payroll journals to be posted as Approved (not Draft)

It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...
Guest 12 months ago in Accounting 0 Future consideration

Pension - Payroll Automation

Ability to have the pension integration via connected services but the file not be sent automatically upon Finalisation of the payrun. All other connected services allow this to be actioned in the Payroll Automation screen, with the exception of p...
Guest 8 months ago in Pensions 0 Future consideration

NI savings for the employer contribution are automatically turned off when using custom contributions for an employee

Currently, in the salary sacrifice group settings, the 'Apply NI Savings to Employer Pension Contribution' option works well for standard contributions. However, when I enable 'Override Worker Group Contributions for this Employee' to customise pe...
Christopher Tuckett 8 months ago in Pensions 0 Future consideration

View chat history on support (https://oneiris.my.site.com/iris/s/)

Please could we be able to view the chat history once the chat has been closed? Often I ask a question on live chat, the answer can take a long time to come so I start doing something else, then I miss the response and the chat is closed so I have...
Emily Libby 10 months ago in Other 0 Acknowledged

Pay run filter always reverts to "all departments"

If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
Simon L about 1 year ago in Payrun 0 Future consideration