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Pension Reporting Options

We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...
Shruthika Todupunuri 2 days ago in Pensions 0 New

Weekly/Fortnightly Pay Schedules

While setting up the pay schedule for Fortnightly and Weekly pay runs, we’ve noticed that there currently isn’t an option to select a “Same Date (working day)”—that is, a specific date or day for every pay cycle with the ability to fall back to th...
praveena sheshubabu 1 day ago in Payrun 0 New

Loans - Option to adjust complete amount on final payslip

When adding a cycle-to-work scheme or a loan amount to an employee's record, there should be an option, such as a checkbox, that allows the user to specify whether the remaining balance should be deducted and adjusted in the employee's final paysl...
Shruthika Todupunuri 14 days ago in Employee Setup 0 New

If a EYU FPS has been submitted there should be a report available to download

No description provided
Samantha Elliott 9 days ago in Documentation 0 Future consideration

Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 23 days ago in Payslips 3 Planned

The MEPW release date option is great, but can it show next to the Push Payslip to MEPW button, that this client is automatically set up, as some clients are not set up this way and I may push payslips without realising.

No description provided
Jo Thrupp 7 days ago in Payslips 0 New

Have a option to re open previous tax year

No description provided
Samantha Elliott 9 days ago in Payrun 0 Future consideration

Create a temporary dataset to test a change without effecting the live environment

In Iris Payroll Professional you can create a temporary dataset based off a clients data so you can test a change or similar prior to committing to it to ensure that it wont adversely effect anything.
Guest about 3 hours ago in Bureau 0 New

Net to gross for more than one item on payrun.

When I have an employee who has had some holiday during their working work I cannot process both payments as net to gross. This needs to be addressed. Thank you.
Guest about 10 hours ago in Payments & Liability 0 New

NI YTD Report

Leavers do not show on this report, and therefore the NI YTD Balances are not correct for the year as if an employee left employment in any month they are not on the report, example if you run this report after April payroll no April leavers will ...
Stacey Hendry about 12 hours ago in Reports 0 New