Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
Currently there are only two options available (Cash / Direct credit) in the Employee payments screen. Would like additional payment types / payment methods (Cash, Cheque, Direct Credit, BPay) as options in employee payments screen
At the moment the total on the SuperStream page only shows the total per employee but not the total superannuation that exists in the batch. Simple, but useful.
Schedule a future date for payslip emails to be sent
I would like to be able to send payslip emails on the day of payment. Want to be able to schedule them to be sent at a future date when I do the payrun rather than have to remember to go back in to send them later.
Reckon one allows you to repeat an employee number already used without an error message. Would be handy if it would automatically allot the next number (up by one).
It would be of benefit for quicker data entry that a standard scheduled payrun could be saved, instead of the last pay run coming up each time a scheduled pay is entered. If an employee has taken annual leave one pay, the next pay the leave loadin...
PLEASE add an option to split the ordinary hours by pay rates on the payroll summary. You can do it on the detailed report but it exports to Excel in a very un user friendly format. Need totals per pay item for each employee for each month.
I would like a payroll report that shows a more detailed version of a specific employee + a total pay item/category report. The current reckon payroll detailed report just shows all payruns done for that employee. It should total it. See example a...
Payroll Summary Report to show date of selected pay run, not say ...for the month ending 30 Sept19
Every time we do a pay run we want a report for that particular pay day. We can select to just show the figures for one pay run but the heading still states "For the month ending...". This is incorrect.
To Do List specifically for Payroll module listing current & due date, employee name (optional) & comments and tick box when completed.
Helpful in recording pay rate increases, adjustments, reporting etc for future processing beyond the next pay period and any adjustments or lodgement prompts.