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Ability to turn off working pattern calculations

There are some working patterns that the system can't currently support such as 3 on 3 off or irregular patterns that aren't based on 7 days and in these circumstances, we would like to disable the auto calculation of the Base Hourly Rate and Base...
Guest 24 days ago in Employee Setup 2 Pending Review

P11Ds for employees

Currently, when selecting the "All employee" option to download P11Ds, it includes all employees, whether they have P11Ds or not. For instance, if there are 500 employees on the payroll but only 50 have P11Ds, the download should ideally allow for...
Srilakshmi Patlolla 5 months ago in Other 0 Pending Review

Avoid sending P45 document to employees.

There are instances where it's not advisable to send copies of P45 documents to employees. Having the option to prevent the sending of P45 documents to selected employees would be greatly beneficial in such situations. One of the scenarios is Tupe...
Srilakshmi Patlolla 6 months ago in Payrun 2 Pending Review

Pay Code with hours x rate that isn't linked to hourly rate in regular pay

We have employees that work on different projects and are paid different hourly rates. However you can only set up a pay code with an hourly rate that is the same as the hourly rate in regular pay or a multiple of this.
Ann West 8 months ago in Employee Setup 0 Pending Review

FULL SUMMARY OF PAY REPORT BREAKDOWN BY EMPLOYEE BASIS

Is it possible we can add a report from the Full Summary of Pay which shows a breakdown on an employee by employee basis as this would be very helpful and it is a requirement by my Manager to send to out clients.
Pankaj PArmar about 1 month ago in  2 Pending Review

Group employers in employers list global for all user

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...
Luke Hayes 2 months ago in Bureau 1 Pending Review

Multi period Payroll analysis with multi factor (as per Earnie)

Please add this report as it is helpful for clients to do their journals
Guest 4 months ago in Reports 0 Pending Review

Pension csv file for NEST is rejected

When trying to upload a csv file to NEST pension it rejects the file. It says you have entered a T as the record identifier for the trailer record in the file ?? What is this The earnings period start date isnt valid. Please check you have entered...
Linda Laver 4 months ago in  0 Pending Review

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.
Guest 6 months ago in RTI & Notices 1 Pending Review

Average Holiday Pay - 104 Week Reference Period

Ability to automatically calculate the legislated 104 week reference period for average holiday pay.As currently this functionality only works for employees on Weekly pay schedules, and not fortnightly, lunar or monthly.
Guest 7 months ago in Payrun 0 Pending Review