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Pension Override

If there's no pensionable pay in current month, but employee would like to make a one-off contribution on top of his usual contribution rate, usually, the employee contribution will not appear in the payroll screen. So, we are forced to override t...
Stacey Hendry 7 months ago in Pensions 0 Future consideration

3rd party payment date

If a company has a payment date of 15th for example (or any date prior to 19th), the third party amounts are paying on 19th of the same month, when we need it to be the following month - how can this be amended to show correct date? The 3rd party ...
Stacey Hendry 7 months ago in Payrun 1 Future consideration

Reporting the Cost Centre allocation

Example: First Name Last Name CostCentre CC Allocation Graham Carpenter 1323 45.00% Graham Carpenter 1344 25.00% Graham Carpenter 1375 15.00% Graham Carpenter 1307 5.00% Graham Carpenter 1356 5.00% Graham Carpenter 1357 5.00%
Guest 7 months ago in Reports 0 Future consideration

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

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

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

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

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