Settings and activity
3 results found
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19 votes
An error occurred while saving the comment 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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674 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
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