Schemes get re-opened when either the business still needs the scheme or when corrections are required, you cannot do the latter if you have to create a new company as the submissions would be duplicated
Back Dated NI Liabilities Reported in Next Pay Run
Currently any back dating of NI reported changes the reports in the month the change should have happened. This has caused us to miss an underpayment of NI and HMRC have fined the client. Our previous software reported back dated NI calculations i...
should be able to import changes for a supp run - should be treated/processed the same as a rollback - working in a bureau for hospitality i have had to do 2 supp runs for decembers payrolls both with over 50 employees - having to do changes one b...
Holiday Pay for hourly paid employees needs to accrual for all hours paid for, including overtime, and the rate needs to be an average of all payments received, including commissions, overtime etc.
When an Auto Run payroll has been rolled back due to a late change from the client this disables the Auto Run toggle and it needs to be manually switched back on again. Is it possible to stop Auto Run being automatically disabled for future payrol...
Sometimes, it's only in the following month that we learn an Ee has left in the previous month. So only his/her figures need to be altered, especially when the Ee should be getting less. The other Ees figures should remain untouched.
even though its mapped on the import for updating employees standard hours - it doesn't update in pay circle, so the hourly rate isn't calculated correctly for salaried staff that don't work 37.5 hours - what's the point in having it importable if...
Would love if the system could do a supplementary/bonus run prior to the main payroll run. We often have share payments that are required to be paid prior to the salaries. Currently having to manually calculate and advance.
At the minute, once you enter a HMRC credit into the payroll settings it stays there, even after the credit has been utilised. Which means that when a company gets another credit letter in the future, you have to add it onto the old credit amount....
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