See all FPS that have been sent, not just the latest one
To see all FPS sent and when they were sent as well as the IRMark is required so we have the full picture of what HMRC received, at the moment we can only see the latest FPS that was sent.
Georgina Richards
over 2 years ago
in RTI & Notices
1
Already exists
Payroll Journal - EE level data for Statutory Recoveries
The payroll journal doesn't output employee level data for statutory recoveries. Whilst I think this is a bug, as the payroll journal should output all costs and credits at employee level in order to book costs to the P&L / Balance Sheet, I'm ...
Create a Paid tab when manual payments have been made to HMRC
I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Exclude Leavers from the 'Holiday Pay Accruals - Hrs' report
Terminated employees continue to show on the 'Holiday Pay Accruals - Hrs' report, we would only require the leave balances for current employees. Please have the option to exclude leavers from the current leave balance reports.
Guest
about 1 year ago
in Reports
2
Future consideration
It would be great if we were able to create a standalone payment file for a DEA payment rather than it being included as a line in the Net Pay payment file.
Please can you add an area to show the basic pay rate of an employee when adding hours, it's frustrating having to go into their record to find what their normal pay rate is
Guest
about 1 year ago
in Payrun
0
Future consideration
We need to be able to add employer AVC's to our monthly pension contributions (we pay unused flex ben allowances into employees pensions as an employer contribution on top of standard ER % contributions each month). Can you add this facility please.
2
Started
2
Future consideration
