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PINNED Report Writer: Filtered Results
When creating Report Templates, create the option to apply some criteria to filter the results based on certain criteria. This will mean we don’t always get all the data, but just the specific data required. Example: I want a report showing me ove...
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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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Showing 894 of 894

Payment Selection Improvement

Currently, when initiating payments, the system automatically selects all available options by default. This can lead to oversights—if we forget to deselect items, it creates significant discrepancies and issues with clients. To prevent this, it w...
Shruthika Todupunuri 1 day ago in Payments 0 New

NI Category on Payslip

Much the tax code can be shown on the payslip for the employee under the PAYE section would be useful to see the NI category under the NIC section to save having to go to employee records to check.
Adam Armiger 1 day ago in Payslips 0 New

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.
Johan Fernandes 1 day ago in MIscellaneous 0 New

For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it causes confusion with employees when they look at their online portal.

For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it c...
Johan Fernandes 1 day ago in RTI & Notices 0 Future consideration

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.
Johan Fernandes 1 day ago in Payrun 0 New

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...
Alex Hay 1 day ago in Reports 0 New

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay but showing the employer pension contribution amounts.

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay...
Johan Fernandes 1 day ago in Payslips 0 New

Report Writer: See all available Report Templates when running

Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...
Alex Hay 1 day ago in Reports 0 New

Report Writer: Clone Templates

I want the option to clone an existing Report Template This will allow us to clone a Template from its current Employer to the same, or another Employer. It should clone with all the same columns, content and settings. Once it has cloned, each rep...
Alex Hay 1 day ago in Reports 0 New

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manually, this is very time consuming when there are over 200 employee address changes each month.

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manuall...
Johan Fernandes 1 day ago in Employee Setup 0 New