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That clients cannot see the payroll when workflow is enabled until we confirm the calculation stage of the payroll is completed

Clients are seeing the payroll whilst we are still in the process of checking it and are coming back with changes/mistakes before it is ready for them to review. It would be good to only have clients able to see reports once we have confirmed the ...
Guest 10 months ago in Workflow 0

OSP Reports

A report which shows the employees remaining OSP and SSP entitlment based on the policy they are in.
Dean Birchenough over 1 year ago in Statutory Payments 0

Be able to amend BIK schedules mid year & roll schedules forward into the next tax year

If someone's BIK changes mid year, you should be able to put a leave date in the schedule settings. Any balance should then be deducted/repaid over the remaining months. Any BIK schedules set up should also be carried forward into the new tax year...
Philip Johnson about 1 year ago in BIKs 0

Increased API Limit

The limits in place for API calls are currently far too low, this almost makes the current API unusable for anything more than a single query. Could you please increase this to allow us to make the most of the system.
Mark Smith 6 months ago in API 0

Enable amendment of the 'Available To' date in a company car benefit schedule

Issue The Available To date in a company car BIK schedule becomes read only once that BIK has been processed in payroll at least once. If it becomes necessary to alter this date, it is not possible to do so without stopping the existing schedule a...
Lee Pearson 7 months ago in BIKs 0

The ability to add more that one change whilst using the add change button

When using the add changes button, it will only add one change at a time and then close. You then have to go back to the "add change" to add any more. It would be helpful to have a button that says 'save and add' so it will not close and you can t...
Loveday Blissett over 1 year ago in Team 0

Warning regarding complications with archiving a company with PAYE refs.

This week I tried to submit the final FPS for a client however this error-ed due to the PAYE references being linked to another payroll. When raised with support this was due to this client/payroll being archived with a separate bureau that uses P...
Mya Fasko 6 months ago in Alerts and Logs 1

Allow more than one Auto Enrolment Scheme

Currently you can only add one auto enrolment scheme per company. This means that the second scheme has to be marked as Non AE. Non AE Schemes do not pull across on the FPS.
Erica Turner over 1 year ago in Pension 3

Preview Payslip

To be able to preview a payslip before calculating the run. Currently you can preview pay statement but this does not breakdown the pay elements etc.
Guest over 1 year ago in Payslip 1

Importable Directors NI figures

The Directors NI YTD figures need to be importable. All bureaus are currently having an issue where any payrolls brought on mid year, have not had the employee and employer NI figures that were imported attributed to the Directors NI section. This...
Chris Jones over 1 year ago in Bureau Onboarding 0