Please could I suggest an NI Forecasting Report! Sage have produced a forecasting report based on current NI paid for the current tax year and what the figures would have been if the changes had been in place this year. This also gives a differenc...
Employee history report which gives hours, rate and amounts for each payment types for set dates
Employee history report which shows hours, rates and payment type. Totals for each for set payment dates - i.e last 12 weeks, 52 weeks or any dates we need. I had to run and manipulate the date for 4 separate standard rate reports for redundancies...
Put something in place where a CIS submission can be amended after the 19th of the following month. Some errors are only spotted later than that and put in a correctional FPS so that emlpoyers don't receive fines.
Rolled Up Holiday Pay - ability to apply different rates
The 12.07% Rolled Up holiday pay is the statutory amount but some clients provide a more generous holiday entitlement where the rate needs to be higher that 12.07%
Add a way to check the service status of a HMRC DPS connection for a payroll or PAYE scheme
Issue Currently, it is possible for payroll companies to be linked to their HMRC portal in order to receive tax updates via the DPS. However, if the credentials entered for HMRC against a PAYE scheme are invalid for any reason, then the connection...
It would be helpful if a client wants us to add a document to the employee portals - such as a company handbook or correspondence - that we can do this in bulk
We have a number of Clients who require a review of the changes in annual salaries over the previous 12 months. Currently you can only use the comparison report to review changes on a monthly level but this isn't sufficient for our client needs. A...
Ellie Simpson
over 1 year ago
in Reporting
4
Already exists
I have noticed there are many change suggestions and recent changes that work well for some users but are detrimental to us and others. My general suggestion is to incorporate changes as settings where possible so that all of us have options, rath...
When the monthly reports are sent to the client could the P32 liability value be included within the email, I know it is on the report but a lot of our clients do not look at the report for the value.
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