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PINNED Report Writer: Report on Analysis Categories
We need the ability to report on the permanent employee-level Anaylsis Categories in the Report Writer. We should be able to include the current, primary, permanent Analysis Code setup, as well as the payrun level, primary Analysis Code that was i...
PINNED Report Writer: Grouping / Sub-Totals
When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...

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Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 8 months ago in Reports 0 Future consideration

Loan balances in final pay

When a leave date in inputted for an employee the system should automatically clear down the balance in the final pay or give a prompt to clear down the balances for all outstanding loans ie. any employee loans or cycle to work schemes.
Kellann Douglas 4 months ago in Payments 0 Future consideration

P9 on tax Code Report

The tax code report only shows P6 coding notices which means that there is no report providing visibility of the April P9 notices - the tax code report should provide all notices not just some.
Jennefer Willmore 2 months ago in Reports 0 Future consideration

Future Date Salary changes

It would be useful to be able to enter dates for salary changes, for both start and end, therefore we would have a full history of changes
Tina Coggon 22 days ago in Employee Setup 0 New

add previous employer pay to date and tax to date

when hmrc give you a nw tax code for an existing employee which shows year to date pay and tax these figures need to be shown in the previous pay coloumns but system will not allowyou to add when an existing employee
Guest 22 days ago in Employee Setup 0 New

NMW check report

Please can a NMW check report be added so once run, it shows all those employees that are below NMW for this payroll? Currently it only shows as warning. Thank you
Kamila Jasiewicz 28 days ago in Reports 0 New

Year End - Payrolling Benefits

The current year end process for benefits, involves having to download and manually review the benefits which are selected for P11D/ PAYE (Payrolling), the reviewed file can then be re-imported to create the benefit record for the next tax year. T...
Matthew Gillett 4 months ago in Payrun 1 Future consideration

Pay Run Visibility on HMRC Notices

It would be really helpful if on the HMRC Notices it displayed which pay run each worker was on so we can ensure all workers for the pay run we are processing have their notice applied correctly.
Kirstie Commons about 1 year ago in RTI & Notices 0 Future consideration

Previous year leavers should have a seperate category under employee list

For large employers with significant employee movement, our dashboard currently displays inaccurate employee numbers. This is because the figure includes current employees, current year leavers, and previous year leavers. Additionally, the list of...
Emily Libby 3 months ago in MIscellaneous 0 Future consideration

Ability to set Working Pattern for future employees

The Working Pattern for future employees always reverts to the default Working Pattern when you update the employee details. You can set the other Pay Options for a future employee and those changes are saved. We need to be able to set the Working...
Will Holland about 1 month ago in Employee Setup 0 New