User Experience

Hi, I need a report that I can run that shows weekly deductions on a weekly basis for a full year under the following headings, PAYE EE PRSI USC ER PRSI LPT Voluntary Deductions Non Tax Pay (travel) Gross Net

To allow more than 8 characters when describing/setting up a pay narrative.

To be able to view an employees last payslip(s) rather than having to exit timesheet entry to go back into employee details to check a payslip. if you are in the middle of a dept run in timesheet entry with over 100 employees in a dept, having to ...

When you have logged in to 1 company and want to change to another Co (Payroll) you should just have to put in Co Name and Password. Not User name and Password again.

I am preparing a report for an audit that requires summary details of all employees showing gross pay, deductions and net pay. It's for a comparison to Revenue payments. This is required every year. At the moment this requires running 57 separate ...

Where the payment type is set up as expenses category, if there was a further dropdown box for subcategories called Unvouched Subsistence, Vouched Subsistence, Vouched Travel, Unvouched Travel, etc., this could then feed to the submission report a...

when you take payroll in mid year from other accountant. and they used different package. Instead inputting all manually there should be option to download RPN with all wages submitted to revenue by previous accountant.

when you set period in the new tax year a warning message appears with "roll forward holiday and absence year" this window is very confusing maybe have a "what's this?" link to take customers to the guide 201211022906583