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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 9 months ago in Reports 0 New

Import SNCP into opening balances

I notice you dont seem to be able to import SNCP into opening balances - I know this is a new stat payment but as time ticks on it would be helpful for this to be included on the opening balances import (or if we can import can you let me know the...
Cheryl Brass 3 months ago in Employee Setup 0 New

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

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

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 9 months ago in Bureau 0 New

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 9 months ago in Reports 1 Will not implement

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 12 months ago in Bureau 1 Will not implement

Previous tax year adjustment

I am aware that once the year end has been one, we are unable to roll back to make a correction or addition to a previous year. We have many clients who will want to be complete supplementary payrolls for March and we have many who will require en...
Cassie Hucker over 1 year ago in Payments & Liability 2 New

Enabling employers to have more than one holiday allowance

We have a client with service related holiday allowances, and can only set one scheme on the employer details page. This means every January we have to go in and manually add extra days to people depending on their length of service. We have over ...
Tanya Birnie almost 2 years ago in Employer Setup 0 New

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 9 months ago in Automation 0 New