If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?
API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes
The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis
over 2 years ago
in API Direct
0
Expired
In this case, you have your payroll automation set to 'Enable Auto Open' (under Company Name>Settings>Payrun Automation) this means that as soon as you finalise your last pay period the next one will open automatically. I can see that you fi...
Steve Bicknell
almost 4 years ago
in RTI & Notices
0
Expired
Email payslip templates for different pay frequencies
We have clients with monthly and weekly payrolls who customise the payslip template for each pay frequency. It would be so much easier if there was more than one template availiable so that customisation could be specific and didnt need changing s...
Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?
0
Expired
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Expired
