If a company switches from one AE scheme to another, there is no way or archiving or removing the previous scheme. This means that they could accidentally be added to the wrong scheme and do not default to the correct one.
Sometimes we receive an update to AEO totals so would be good if we could change an existing order instead of cancelling and entering it as new just to change the figure
either have the option to clear autorun notifications or have them show as a different colour so that other notifications are apparent when they come in.
It would be useful to have a summary of changes to pay rates that have been processed through payroll so you can easily see how the salary has changes, and the dates they changed on
Automated emails to clients for PAYE payment, can they be combined to show a total for the PAYE referenc instead of individual weekly / monthly etc.
Our clients who currently have combined payroll runs, i.e. weekly and monthly, will phone us to ask what they are to pay to HMRC each month as they get a separate email for the weekly runs and monthly runs. Combined would be more helpful.
Pension changes from provider applied after calculating but before finalising
We need a way of tracking pension refunds that are applied between the payroll being calculated and run. We were under the misconception that one a payroll is calculated no other changes can be made without undoing it. It has now come to light tha...
It would be helpful to have an option to turn off or close auto-run warnings (similar to how the comments section works), as the notification bell currently has a permanent pink dot that can’t be cleared.
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