Settings and activity
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161 votes
An error occurred while saving the comment Ingrid Hammendorp supported this idea · -
64 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
An error occurred while saving the comment Ingrid Hammendorp commentedPlease become more global, as we as a company are and apparently not the only ones!!
Sooner rather than later please.Ingrid Hammendorp supported this idea ·
Ridiculous that it's not a feature, which is crucial for easy use of annual leave and public holidays calculations. I have to go through each leave request and draft wages to correct the public holidays on the hours and if it's not a workday for employee.