In order to avoid having to remember to access a new employee's record to enter the e-mail address, (for e-payslips), can the option not be added to the Employee Wizard as part of the initial setup?
Ability to remove unused Pay Elements and merge them. Many customers have added pay elements in an uncontrolled fashion. There is not an easy way to reorganise them and once they have exceeded 30 pay elements it is very difficult to report on.
Place employees On Hold when not getting paid directly from Enter Payments without having to open their record - saves a lot of time using a 'Not Getting paid' button / flag
We are a temporary recruitment company and often re-employ staff.
At the moment when we re-employ someone they lose access to their previous on line pay slips and have to set up a new Sage log on with each new period of employment.
We have regular...
Some clients we train use the toolbar on the side (Employee List view) to step through each task, which does not have the IR Secure Mailbox listed (as it's in the e-Submission module). As a result a number of clients do not check their IR Secure Mailbox...
It would be useful if the program had a warning pop up when exiting if a Full Payment Submission had not been done for an updated payroll. I have on a couple of occasions forgotten to process the FPS after running and updating payroll, which has led...
The current FP32 report asks for a range of months even if you are only doing monthly reporting to HMRC e.g. so the range for a month is from month 2 to month 2. The issues is if you make a mistake and select month 1 to month 12 (the default) by accident...
