Export Journals to Xero with Cost Allocation by Department
If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format { "LineAmount": -6626.89, "AccountCode": "2210", "Description": "INSERT A DESCRIPTION HERE", "Tracking":[{ ...
We would like a function to choose when we upload P45's. Currently they are uploaded onto EE portal when payroll is finalised, however it would be great if we could control when they are uploaded I.E in line with payslips
The communication alerts on the system yesterday are a great idea and as much as the banner this morning is good, I think that we should be able to dismiss it or minimise it once read to remove it from your working area. Once dismissed it can alwa...
URGENT and frustrating - Payslip with BIK Amount (is incorrectly set) and Adjustment does not add to the NET pay. And this is incorrect as the NET pay is correct but the Payslip setting is incorrect. The Amount is Adding Gross Pay BIK and deductin...
Option to include net payments such as expenses in total gross pay
Having net payments such as expenses added to Total Gross Pay on summary reports would make reconciling to client spreadsheets a lot easier. This is the case on Sage and works well.
SMP - Enter return to work date prior to current pay period
SMP - Enter a return to work date in a previous pay period. The system only allows you to enter the return to work date in the current period, therefore if an employee re-engages in a previous month the SMP overpayment which needs to be recovered ...
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