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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...
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PINNED Report Writer: Report on Analysis Categories
We need the ability to report on the permanent employee-level Anaylsis Categories in the Report Writer. We should be able to include the current, primary, permanent Analysis Code setup, as well as the payrun level, primary Analysis Code that was i...
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Payslips - Dept

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

CSV Files to be available in PDF formats. Easier to read and print

When you go into payroll and view details of pay runs........the following are only shown in CSV format. Journal Entry FPS Payments Pay by Bank Transfer
Jackie Kinge about 1 year ago in  0 Future consideration

Auto Emails - Show as sent on dashboard

When sending auto emails for auto payruns - ot would be help to have a visual of the mail log for each company on teh dashboard rather than having to log in to each company and check the mail log. If the email doesn't get sent then we are non the ...
Guest over 1 year ago in Automation 0 Future consideration

Include all elements on one variance report

One of my clients went to use the advanced variance report, however it doesn't include things like net pay and pension contributions, or amount of hours for hourly pay. Although some of this is included on the normal variance report, the layout is...
Guest 7 months ago in Reports 1 Will not implement

Allow an EPS to be back dated to previous months

We needed to sent an EPS to reclaim recoverable amounts, but it wasn't possible to back date it to the correct month and we had to send on the current month. This caused endless issues with HMRC who allocated the full amount to that month, leaving...
Guest over 1 year ago in RTI & Notices 3 Will not implement

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 about 1 year ago in RTI & Notices 1 Acknowledged

Cost Centre list

It would be useful to have the cost centre list in Account Code or Name order so it is easier to find the cost centre when selecting it on all pages where we wish to add a cost centre. I believe they currently appear in the order they were added?
Trevor Jones 7 months ago in Settings 0 Future consideration

Average Holiday Setting

It would be great to have the ability to automatically reduce basic pay when paying Average holiday pay.
Raluca Ioan about 1 year ago in Payrun 1 Future consideration

Declaration to drive tax code for new joiner

At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...
Guest over 2 years ago in Employee Setup 1 Future consideration

Pension Integration

Can an option be added to allow the PAPDIS file to be automatically submitted slighly later than when payroll is closed? At the moment to do this payroll would need to be re-opened and closed, but thats not ideal. If the PAPDIS file could be submi...
Guest over 3 years ago in Pensions 3 Future consideration