All ideas

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 downloading the Gross to Nett, it would be great if it was broken down more. That all the individual payments and deductions would be shown. Tht way we can download as an excel and see all the details for each individual employee. this would ...

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.

We have a lot of staff that work irregular shift lengths, it would be very helpful to have an option to add holiday adjustments in hours rather than days for staff that take additional hours in lieu of bank holiday pay.

excel is one of the choices on the bank transfer report , but it is grayed out

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.

IT WOULD BE GREAT IF YOU COULD COPY OVER THE AMOUNTS TO THE RELEVANT CATEGORY- AS IN UNVOUCHED SUBSISTANCE- RATHER THAN HAVING TO INPUT AMOUNT AGAINST EACH EMPLOYEE ON A WEEKLY BASIS