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....
Manual Back Pay Elements to be able to select relevant NI Period correction
When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
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...
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...
Can the system please be updated so an employees annual salary in their record is not changed when their salary is amended for the period. We have multiple clients who want things such as holiday pay shown seperately from salary so we then have to...
For P60's not to be issued when employees are on hold and had no salary in the year.
Can you introduce a way of stopping automatic P60's from being issued for employees that are on hold and have not had a salary in the year instead of them automatically being sent?
Add employees on to a supplementary run we've saved for later
It would be really helpful if we could add employees on to a supplementary pay run we have already created and saved for later, to save us having to do another one just for one person, or having to delete it and start again
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