It's just come to our attention that pension is not being calculated automatically when you roll back a period for a correction - please could you add a flag for this, or automatically calculate the pension.
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.
Sometimes we receive an update to AEO totals so would be good if we could change an existing order instead of cancelling and entering it as new just to change the figure
Negative net pay are only used in extremely rare occasions - it would be useful to be able to turn this off (and on) so that it doesn't happen automatically and can be switched on if its needed.
It would be great to change the wording of the automated emails in particular the Re-enrolment email. Currently we email clients to inform them of their upcoming Re-enrolment duties and explain what we will do to help and what the client is respon...