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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 8 months ago in Reports 0 New

2 VOTE

Mail Log deletes previous date if re-set

At the moment if we re-send an email from the mail log the new sending overwrites the original so is not a true log of what has actually been sent. It only shows the most recent and not all emails that have been sent

Pay Roll 5 months ago in Other 0 New

3 VOTE

Funds request for HMRC payments

For some clients that pay us to send their net pay (Client Funded accounts) we have to send the document ahead of finalising the payroll. The HMRC App Levy currently does not show on any reports pre finalisation. Is there a way to get the App Levy...

Fiona Broad 8 months ago in Bureau 0 New

3 VOTE

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 8 months ago in Reports 1 Will not implement

11 VOTE

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 over 2 years ago in RTI & Notices 1 New

4 VOTE

Auto email not including all payslips if split indivdually

If selected all payslips as multiple files - only receiving half of the payslips on the email

Luke Hayes 11 months ago in Payslips 1 New

5 VOTE

YTD Breakdown

A breakdown by pay period would be useful on the YTD report, or when selecting multiple periods when downloading a payroll report if there was an option to breakdown by period rather than merging together.

Beth Pearson about 1 year ago in Reports 0 New

3 VOTE

Auto email template - incorrect wording needs correcting

Hi there, when we use the system template for "Payroll Auto Email", the wording says: " I've just completed the Monthly payrun for XXXXXXXXXXXXXXXXXXX. Please see the attached the relevant files for Month 8 that haven't been emailed directly to em...

Guest 8 months ago in Automation 0 New

3 VOTE

Leaver Payments

At present if you make an employee a leaver in the following month, add in the additional pay and produce a P45 the software will re-add them to the next months payroll and pro rata salary. This could result in overpayments and confusion as employ...

Taylor Guest 8 months ago in Payrun 0 New

4 VOTE

Add PAYE ref to front scheme, when selecting client, and also sort by PAYE ref option

We get many emails or post with a PAYE ref on but not always company name, so to be able to see this on the main screen would be so helpful

Jo Thrupp 11 months ago in Bureau 1 Will not implement

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