All ideas

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

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.

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...

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

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.

Is there a way to change the PRSI code for under 15years when they reach 16years. By changing the code or providing an alert at the anniversary date. When through a lot of changes recently.

I have followed a solution on the Community Hub but I do not get the option to add an additional voluntary contribution either as a fixed amount or a percentage. I called the helpdesk and spoke with Sarah who was very helpful, but have been told t...

My employees work less than 117 hours per calendar month and I have used the 8% method to calculate their holiday pay entitlements. Currently, there is no way to carry forward unused hours in Micropay at the year end, it can only do this in Days n...

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

It seems that ERR processing can only be done at the payroll date and not at a separate date. As the ERR system is supposed to be live, there should be the ability to record expense payments at a date other than payroll.