showing a salaried employee as hourly rate and hours on the payslip instead of a salary value only
this can also cause problems with work patterns not saving as we have to set up these employees as hourly paid and I am also not able to import salary increases and it does not bring the new hours in to the run even if I map them on the import fil...
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.
The Pension email you send is missing key dates for employees, is quite confusing for them also. Sentences not completed. I feel it generally makes us look silly as the first piece of correspondence from the system. I also feel the bottom should s...
Report to show the 4 workflow stages and admin linked to it
There should be a Workflow report that you can print to show the 4 different workflow steps with each admin and their email address linked to each step.
Automatically reduce salary when adding holiday pay
It would be nice to have the option for some companies to reduce the monthly salary automatically the moment company and leave pay gets added to the payslip. We have one client who pays the company sick and leave pay. We then need to go and update...
To be able to add adjustments to the last submission of the previous tax year. Rather than rolling back to March, to be able to make previous year adjustment against the final pay period.
Currently we receive a report from the support team each month detailing clients who have a DOC due. This list includes clients who are closed/archived. The number of clients who have ceased trading or who we no longer act for is going to grow and...
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