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.
A 4-4-5 week pay period is required within the company set up. it would also be useful if this also allowed a variable pay date each month eg. 7 days after end of pay period.
It would be good to have a report which shows all the payments included in the BACS file for a pay run, including salary payments, attachment orders and HMRC payments, as required. But excluding any employees where no bank details are held on file.
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.
Currently for non-AE pension schemes you cannot define in the pension setup what is pensionable pay. As such bonuses are easily captured when they should not be.
Currently, there is no option to set up the Non-AE pension scheme based on Qualifying Earnings (QE). Would be helpful if we can have the option to set it up based on QE as well.
Add number of periods when importing recurring payments
In January we have a lot of schemes starting that require a recurring deduction to be made for example Christmas savings and holiday purchase. We can import these but it then doesn't give us the option of how many periods this need to be recurring...
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