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806 results found

  1. AU - Compulsory Employee Super When a Employee Superfund changes ABN, USI number, merges with another fund.

    The only solution at moment is to export the employee data into a file and save it. Then deactivate the Superfund. The problem is if you have a query on these past transactions you cannot do it through Xero. If you a subjected to an audit you cannot generate report for the data prior to the date of the changes made to the super fund. If you have been through an audit this creates a lot of work. Also, if you lose this…

    9 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  2. Save and Next option for Timesheet approval.

    Rather than having to go back to the beginning for each and every timesheet approval you should be able to save and view next in the same way you can with bills.

    4 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  3. Would be really useful to be able to run a report of employee’s birthdays.

    13 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  4. When an employee has a postponed autoenrollment the pension doesn't prompt or show up until just before the payment run has been posted. Making any prior payroll reports and payslips incorrect as the pension then tags on at the end. So reports then need to be reprinted and balanced again.

    Can the prompt no show up at the start of the pay run? This will then save any duplicated reports and potential incorrect payments.

    Also the pension filing report viewable before the RTI posting.

    Alternatively, enter the postponement date when posting the pay run in which the employee becomes eligible…

    4 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  5. Can we please add a company logo on the payslip email?

    At the moment it just has the 'Xero me' background saying "your payslip is attached" ect. It would be nice to be able to swap that image with our company logo thanks.

    6 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  6. REPORTS:
    Need "leave balances" + "leave transaction" report to include the "accrued balances" as a separate line also, so this can be reported on by employee on request.

    Company opted to unticked the option to included leave in advance to balance because this is causing issues for the business, so now only showing entitled leave balances (after anniversary) and not the accrued leave?

    18 votes

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     ·  2 comments  ·  Payroll  ·  Admin →
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  7. What I need is for it to look like the Payroll Employee Summary, but with additional columns for Annual & Personal leave taken and the value of that leave.
    The report you are telling me is to messy to read.

    4 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  8. Xero cannot current cope with companies that have more than one pension scheme. The upload I need to send to the pension provider includes payroll number, pensionable earnings for period, start date and date of birth. It would be useful if Xero had the ability to add these and additional fields if required customised in the contribution report.

    21 votes

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     ·  5 comments  ·  Payroll  ·  Admin →
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  9. Ability to change our PAYG Withholding period to weekly. Only options are None, Monthly or Quarterly. The ATO requires we lodge and pay PAYGW weekly now and this is not possible in Xero. We have to change our PAYGW period to None so that it does not show on the BAS and manually calculate, lodge and pay this weekly.

    18 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  10. UK Payroll - ability to assign employment allowance to a tracking category to save doing a manual journal for this

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  11. Currently, Xero does not have the feature to assign certain working days for part time employees. This becomes very frustrating when doing payroll.

    For instance, an employee works Wednesday to Friday and when a public holidays falls on a Monday, Xero will allocate either all or some of the employees ordinary hours to this date incorrectly. This means we will have to manually adjust it each time.

    A simple resolution would be to set up employees to certain working days, then the public holidays would assign correctly and there would be no need to manual adjustments.

    428 votes

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     ·  46 comments  ·  Payroll  ·  Admin →
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  12. It would assist us if the Leave Accrued Report could also show the employee's start date. Long Service Leave is only applicable to staff from the 5 or 10 year mark for us in NSW but to ascertain whether staff are eligible for it is requiring external spreadsheets that have to be manually adjusted each month. Xero already has the functionality to enable this so it can't be hard to action.

    3 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  13. It would be useful if payslips could be scheduled to be posted to Xero Me on a date after the payroll is run. Eg you may run the payroll mid-month but want employees to be able to see their payslips on the date the payment is made at the end of the month.

    3 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  14. UK Payroll - allow employers who have received SMP advance funding to enter the amount received so that the SMP paid is not recovered, and the correct amount owing to HMRC shows on the Taxes and Filings page.

    8 votes

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     ·  3 comments  ·  Payroll  ·  Admin →
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  15. Report to print Multiple Payslips and sort by Employment Type eg. Casuals, and Pay Period.

    6 votes

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     ·  0 comments  ·  Payroll  ·  Admin →
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  16. Portable Long Service Leave Report - need a quarterly report that meets the Victorian Portable Long Service Leave requirements.

    32 votes

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     ·  10 comments  ·  Payroll  ·  Admin →
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  17. To be able to view the audit history of pay run changes or changes made within payroll settings

    3 votes

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     ·  1 comment  ·  Payroll  ·  Admin →
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  18. Payroll report to show employer total costs per employee

    4 votes

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     ·  2 comments  ·  Payroll  ·  Admin →
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  19. AU Payroll - User access options
    Payroll user access for advisors that can be customised so that you can opt out of being an option for approving leave or timesheets etc.

    6 votes

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  20. when printing or saving the employee summary report x group the name of the group doesn't appear. If doing multiple groups, this makes it difficult to know which group is which when referring back or from printed reports.

    19 votes

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     ·  5 comments  ·  Payroll  ·  Admin →
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