It would be helpful if we could be able to assign CIS Payments/Deductions to Nominal codes for the Journal, as we now have an incomplete Journal which needs to be posted.
Link Paycircle to InTapp/Sharepoint to be able to auto send a set of reports to
For client we move on to Auto processing we still need to go in and save a set of reports to our internal virtual filing system. We are using InTapp which is sitting on SharePoint. An option in the auto download area that rather than sending a set...
It would be good to have a report which shows all the payments included in the BACS file for a pay run, including salary payments, attachment orders and HMRC payments, as required. But excluding any employees where no bank details are held on file.
More clients are requesting different bank files for their bacs processing and a specific one that keeps coming up is Revolut, this would help my clients and make their process easier too
When the monthly reports are sent to the client could the P32 liability value be included within the email, I know it is on the report but a lot of our clients do not look at the report for the value.
It would be helpful if we could chose where to start the RTI numbers from, a lot of business transfer over and wish to start the RTI at a new point to differentiate between the two. At the moment, RTI starts at 01 but it would be good if we could ...
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