Recipient reference on bank statements and proof of payment download from FNB only showing as 0000WAGES instead of showing the employee code. This was done on Premier but on on Sage 300.

Hand over is key

if employee going for maternity Leave there is no option system to keep a pause on this employees. here in Botswana we pay Half of the salary. all doing manually even though we got very good system.

Good day i rferring to Reference number :HD16889436 which i logged in October 2024

The need is to have a Performance Review Results report available for HR and / or user defined roll to extract from the system.Currently we have to extract each individual`s results separately from the contracts screen and export to excel, combine...

as a manager I want to be able to view a subordinate's full disciplinary record and other transactions without the assistance of HR.

The old performance has graphs for performance which compares what is expected to actual scoring for an individual. To this end, the Performance Review Summary report that exists in 300P shows a distribution for the different scores. But this is o...

If you flag a claim for custom claims and add additional custom fields, this claim has to be linked to a Group Claim to work. The fields pull through to ESS perfectly but when an employee replies there is no way for the manager or payroll to recon...

For Malawi this would be applicable to the following reports: Fringe Benefits Tax Return P4 P5 P12 (From Oct 2017) P16 PAYE File (From Aug 2022) TEVET Levy (From Nov 2021) Refer to the filters on Malawi P9 report. It already has the ideal fi...

Customers paying casuals or employee without bank accounts.