All ideas

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 ...

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.

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.

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.

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

I am often requested to create a report to show how many hours employees have worked (per week for weekly payrolls. The ETP tab contains more info than any other report, including hours worked per week for hourly employees paid weekly. Can you mak...