We are unable to make the "payment on date" on the payslips coincide with what we actually do and need. It really needs the logic used in the "pension Contributions Reporting Adjust Reported Period dates by + or – days” so that we can make it show...
all UK banks should be included in the BACs format selection list. BACS for Scottish companies are not compatible, told after submitting a message that we need to manually process bank payments, which is very surprising
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
10 days ago
in Pensions
0
New
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...
Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but c...
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
about 1 month ago
in Payslips
3
Planned
0
Future consideration
3
Planned
