Incorrect date shown when the PAYE liability is paid quarterly
If I have a company that makes the PAYE payment on a quarterly basis, when I calculate the salary it shows that the PAYE payment date is as if they make the payment on a monthly basis. For example if the PAYE for April isn't due until the 22nd Jul...
We have many starters that do not start on 1st of month. I import the salary and then use update salary for period. This rate is overridden by a system calculation. I need to go into Employee record and change dates. This also occurs with backdate...
When importing hours, rates, and units we need more than 2 decimal places. Also we need an error when a file includes too many decimal places, to show what needs amending - the current colour contrast is not sufficient
Ability for employees to request annual leave via payslip portal
It would be highly beneficial to introduce a feature within the payslip portal that allows employees to request annual leave directly. This functionality would streamline the leave management process by enabling employees to submit requests throug...
Our old programme provider had the ability to run a report whereby you entered in a set of hourly rates per age and when ran, it showed each employee who was currently under the NMW (according to the rates we'd entered). It allowed us to run this ...
Manual Back Pay Elements to be able to select relevant NI Period correction
When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Keep all data of previously set up payment information when team members are put 'On Hold'
The removal of previously set up statutory payments etc when marking a team member on hold is not great for audit purposes. It's important that data remains assigned to a member record not deleted because they're absent for a period of time. 'Prev...