Settings and activity
3 results found
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11 votes
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Jason Norman
supported this idea
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5 votes
An error occurred while saving the comment Jason Norman
commented
Option to batch unselect all employees in pay run. System is set to auto-select all employees in a pay-run but to have the option to click once and unselect all employees and reselect only the ones you want to pay would be such a timesaver.
To unslelect more unpaid than paid take so much time as the system is slow and refreshes to the top of the page every click!Jason Norman
supported this idea
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469 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
I struggled with this because once I told a client to pay HMRC, sometimes they did and sometimes not, sometimes they would pay a random amount and causes a reconciliation headache with HMC.
So each month I now manually create a bill and this is perfect for making sure its paid on time and correctly. VAT bills do this automatically so why does payroll not do so? Therefore this would be critical to ensure that liabilities (or the AR elements) are correctly processed