Why can CIS not run at a deiferent time to PAYE and still maintian the details under the same company and also automatically deal with the filing with HMRC and updating HMRC of PAYE/CIS due without any manual intervention. MoneySoft Payroll Manage...
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...
It would be good if there was a different calculation for mid month salary changes - we have had 2 people who got a salary increase on the 4th March but due to the way the system calculates on working days in the month and March being a short mont...
A report that shows per month the Pay Bill the levy allowance and the levy due - i have attached the report that sage has - so one like this would be really good
We currently have to do timesheets on how long we spend processing a clients payroll. If there could be a timer in the background that starts when we go into a company that would be really useful instead of us having to clock watch. I know some pa...
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
Some of our clients have employees with second bank accounts that were being paid into as well. There is no option for this in the Bank Details in the employee record. This would be very helpful to have.
Being able to see Net Pay and Take Home pay column in the Payroll Dashboard
Being able to see both Net pay and Take Home pay on the payroll dashboard will enable us to have a look at the full picture without having to go into individual preview.
Add internal note on specific employee (with just this period or recurring)
I think there should be an option to add an internal note to a specific employee with an option for just this period or recurring until manually removed. This will enable to put employee specific notes which can be viewed before running a payroll.