73 results found
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UK Payroll - Report with LEL
Hi,
Is it possible to have a report added that includes columns for the Lower Earnings Limit (LEL) NI, LEL to the Primary Threshold (PT) and PT to UEL for NI?
Thank you2 votesHey all 😊 You can find a breakdown of NIC thresholds in the P11 report.
This report shows the pay period YTD per employee as well a breakdown of the different NIC thresholds.
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UK Payroll: Support for Brightpay migration
Allow payroll to be set up by uploading the report from Brightpay when moving software.
1 voteHi Laura, thanks for your feedback here. Appreciate you may have already been through the set up process yourself but our recent release of the Switching wizard in Payroll for the UK aims to improve this flow if you set up a new organisation.
We've introduced an experience that'll make it easier to transition from your current payroll provider to Xero Payroll, reducing errors and saving time.
As part of the experience, you'll be able to import a Full Payment Summary(FPS) from your current software provider to Xero Payroll. You can get more understanding of how this works through our short video. 🙂
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UK payroll - Remove automatic bank holiday payments
Remove the automatic bank holidays been added, If you could add the days worked then it would work but it is adding bank holiday payments even if someone has left a week before.
7 votesHey community, 👋 thanks for all your support on this idea, I'm popping in to switch it across to delivered! 🎉
If the employee has a leave date prior to the bank holiday it will not be added automatically. Also you have the option to include or exclude the relevant bank holiday's for the employee in their employee file.
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AU Payroll - address prefill
AU Payroll - prefill employee address like how it does when entering business address in the inital setup
1 voteHey Sara 👋
Thanks for sharing your idea!
You'll now have the option to use an address lookup in the initial employee set-up screen and in the employee details screen.
This is part of our 'Building on Beautiful' work, you can read more about it on our Xero Central page here 😁
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Pay Run Journal - Add actual payment date
I run alot of unscheduled payruns due to real estate sales commission payment and bonuses.
It would be helpful if the Pay Run Journal report shows the actual Payment Date. Eg. I have an employee who is set-up for a regular monthly retainer wage paid on the 27th of each month. However during this monthly payment period, they can receive multiple other commssion payments. Can this please be put forward as an enhancement request to the developers?1 voteThis feature is already available, through the Pay Run Journal report 😊
When posting the automatic pay journal, Xero will always use the payment date you've selected in the pay run for the date of the expense.
This is the date you'll see on the journal report. You can read more about on our 'Review payments using the Pay Run Journal' support article.
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AU Payroll: Text search for earnings rates in Employment tab
In the new employment tabs in payroll especially painful if you have 100+ pay items and have to scroll down the list and MANUALLY click the item you want.
Would like to start typing the name and have it jump down the list to that item, press tab and move on to the next section.
Too much clicking involved.
1 voteHey Kielan!
The 'Ordinary earnings rate' dropdown box supports text search as you've described 😊
You may have to clear the field by clicking the x next to your earnings rate first, but once that's complete, you can type in your earnings item and select it from the results.
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1 vote
Hey Tristan!
Thanks to some great work from our team, you'll now find a link to your Payroll Settings in the Payroll menu drop down 😊
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NZ Payroll - Remove sick leave entitlements alert
Make it possible to remove the sick leave entitlement reminder/banner that always appears when you go to process a pay.
3 votesHi Gay, just popping in with a little update - that banner has now been removed!
You can still find the 'Sick Leave Review' tab in your employees list, but you'll no longer see the banner while processing pay 😊
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UK Payroll - Allow set up of payroll whilst waiting for agency status to come through from HMRC
Allow set up of payroll whilst waiting for agency status to come through from HMRC.
Currently wont allow you to pass the HMRC page and start setting up payroll until you have agency access2 votesHi community, appreciate the idea here.
Although you do need to enter Office/Reference details through payroll setup these can be updated later on.
Instead, you can enter 'dummy' details. Then once you receive the correct credentials return to update these. 😊
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AU Payroll: STP 2 - Option to indicate leave loading, overtime and leave types
Allowances need the option to indicate whether they are applied to leave loading, overtime ,Leave types e.g annual, RDOs, persona, pretax, post tax. This is essential for STP2 and is available in other payroll solutions.
1 voteHey Glenn, just popping in to shift this one to delivered 😊
As part of our updates for STP2, we've disaggregated the allowance type pay items, so you'll now have more control over how these individual allowances and leave items are reported to the ATO.
You can read more about the changes on our Xero Central support article for STP Phase 2.
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AU Payroll: Reports - Ability to make Payroll Reports favourites
Hi Xero,
I'd like to make some of the Payroll Reports "Favourite". Is it possible to add the little blue star button also for the Payroll Reports?
Thanks1 voteHey team! Just popping back to let you know this release has now gone global - all reports including the Payroll ones are now able to be favourited, going to return all your votes and mark this one as delivered now.
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AU Payroll - STP Finalisation Totals & Report
Ability to a total of all employees gross wages, and download figures for each individual employee with the total lodged with the ATO.
Purpose: To be able to see employee list with total amounts for each category (gross, tax, super, lump sums) after lodged with the ATO
6 votesHi everyone, appreciate this idea has come from the prior Feature requests forum and to explain what is currently available - You can export a .CSV with all employee detail before finalisation.
From the STP Finalisation screen, select the check box at the top of the list for all employees - at the bottom of the page you'll see an Export .CSV option become visible, so you can view all the payment information before it's sent across to the ATO.
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AU Payroll - Superannuation Authorisation Message - Resend authorisation code
Adding a "Resend authorisation code" link on the approval page for a batch.
Purpose: To make sure authorisation code is sent for an approval, in case the code hasn't been received.
5 votesHey community - we've delivered this idea 🎉
If the nominated authoriser hasn’t received the SMS, you can Resend a new code from within the Pending Approval super batch.
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