There is currently no option to reset holiday accrual money to zero automatically and have been advised that this needs to completed manually under Employee Details > Leave > Leave Settings under each employee record. This is a huge concer...
When mapping nominal codes we noticed that the pay code listed as “NET PAY” within the journal doesn’t exist within the pay codes section. Through trial and error, we managed to work out that you need to put the nominal code you want aligned to "N...
It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
When a pension scheme with the Pension Rule: Relief at source is selected an optional box of Subtract basic rate tax appears. Rather than being an optional tick box could this be auto ticked for a RAS scheme as a RAS pension scheme gives tax relie...
One of my clients went to use the advanced variance report, however it doesn't include things like net pay and pension contributions, or amount of hours for hourly pay. Although some of this is included on the normal variance report, the layout is...
When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
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