For automating payments file uploads to 3rd party BACS providers (Access Pay in this case as Bottomline have lost the plot) it would be useful for Staffology to transfer the BACS payment files to an SFTP so they can be automatically collected.
When starting a pay run and producing reports, it would be helpful if the number of Employees in a pay run was displayed, before opening the pay run. It should detail: Current Employee, including XX in period starters, XX in period Leavers: Total ...
NI Adjustment for Mileage Paid under 45p when also receive Car Allowance
For companies that pay car allowance and mileage at a lower rate of 45p employers and employees should not be charged NI on that following Rouke & Wilcott case. Employees can claim their tax back on their self assessment however that doesn't r...
It would be helpful to be able to include custom rates for Mileage where employers do not pay the standard rate, they may be paying a fuel only rate or additional can be paid for example when carrying passengers. Also some employers have contracts...
Katie Dilloway
about 2 years ago
in Employee Setup
1
New
Summary of RTI outstanding/Errors accross multiple employers
When processing payrolls for multiple employers it would be useful to see a list of RTI's outstanding. Also, where you have multiple employers on 'auto pilot' there is no notification if an RTI has failed without you going into each employer to ch...
We have multiple departments, and I know when running a payroll it's being worked on for being able to run each department without having to go back to main list, but following on from this, I need a report for each department with the take home p...
At the moment it is very difficult to process notes as if it is open it blocks everything else and we just must take snip to be able to process it. It would be good to be able to export them to excel. Alternatively to open them in independent wind...
Lukasz Nowakowski
about 1 year ago
in Payrun
0
New
YOU CAN USE DEPARTMENT FOR REPORTS AND PAYROLL END JOURNAL BUT ONCE YOU ASK IT TO UPLOAD TO XERO IT COMBINES ALL DEPARTMENTS SO BASICALLY USELESS TO HELP PAYROLL COSTS IN YOUR ACCOUNTS.
0
New
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