We use the notes area rather than e-mail for client communications. There can be a number of messages each pay period. We would like to mark off the ones we have dealt with so that we ca see the wood for the trees!
Automatically update re-enrolment date when current re-enrolment date has passed
Re-enrolment date being automatically updated would ensure records can be kept up to date and we can easily see when the re-enrolment is next due. It means re-enrolments can occur more smoothly and easily for the processors and the client.
We need the Salary to feed through to create an Hourly Rate using the employees standard working hours so it can be used for Overtime and related other rates such as shift allowance, if a pay increase happens we also have to update the Overtime ra...
Be able to adjust an order of how pay elements appear on the payslip
My clients would like an order of elements for hourly paid employees be in the usual order rather than random. They all would like the element order be Basic, O/T1, O/T1.5 and O/T2 and so on, on their payslips. At the moment it's very random.
Currently when taking over a payroll from another bureau (that also uses PC), the former bureau needs to remove the PAYE reference from the payroll setting so that the old RTI references can be used on the new setup. I can understand the logic for...
When creating a new report, have an option that allows you to select from all available elements.
At present we have to create two or sometimes three separate reports to allow us to get all the required information for some clients. For example, if you create a Payroll report, you can't include Year To Date information.
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