A client got in touch to say she uses the advanced variance report for checking but it didn't match the analysis repor. It looks like for starters/leavers where a salary has been overridden for the month it is showing their full normal salary on t...
Gross Amount - Different on Gross to Net report and on Full Summary of Pay
When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Currently there is a maternity leave schedule that provides monthly information for maternity leave pay. Adding in shared parental leave information would make this report more beneficial to users.
You should be able to identify a 'primary' role within the multi role feature so that when you move to the Pay Options screen the data that auto populates is that of the primary role. Currently, the auto populated data is just the first role in th...
I was testing the Holiday Accrual Days feature and observed that when the Rate is set to 'Custom' and 'Set Amount,' it automatically reverts back to 'Percentage.' I tested this with both open and closed pay runs, and the results were the same.
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 ...
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...
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...