When we used the 'Advanced Search' under employees before the latest update, the filters stayed in place when going back, so we could go through different filtered out people. Now, every time you go back, it resets the filter meaning that we're ha...
Guest
over 1 year ago
in Employee
1
Open for Voting
Set Workspace access for all new starters in PeopleHR to be 'no access' by default
When adding a new user to PeopleHR please can there be a default so that they are added to our other Workspace applications with a default 'no access' rather than what seems to be a random mix of 'user' and 'no access'. There doesn't seem to be an...
Claire Padbury
over 1 year ago
in Employee
0
Open for Voting
Add an effective date option for Job Role and Analysis codes 1&2
Implement the same process for the Job Role and Analysis Code 1&2 fields, that have been included in the recent enhancements launched for 5 other fiel ds (company, department, location, employment type, reports to). This will enable the full d...
Annette Attwell
over 1 year ago
in Admin
0
Open for Voting
New employees are required to enter their own personal data prior to joining to make the onboarding process efficient. There are 3 fields that are greyed out and so the employee cannot update them: date of birth, national insurance number and titl...
Guest
about 1 year ago
in Employee
2
Open for Voting
Add return to work on absences booked through Other Event
When medical appts are booked through an Other Event, it would be useful to have the option of a return to work, so that the manager can follow up to ensure that the employee is ok to return to work, or what the outcome of the appt is in case ther...
George Evans
5 months ago
in Admin
0
Open for Voting
Holiday entitlements are set on the employee record rather than as a company setting, so when you change the policy you have to manually enter the entitlement for every single employee in the Bulk Upload Grid. This is time consuming and prone to e...
Mandy Hopper
5 months ago
in Planner
0
Open for Voting
Ability to process minus amount in the expenses facility - if a refund is gained against an expense that has already been submitted & approved.
by adding a -/+ option the originator can select if they are processing a refund against an expense report already submitted/approved. Sometimes it may only be a part refund so deleting the unpaid expense report is not an ideal option
Ability to see document description in the employee document screen
At the moment you can only see a document name and the category in the employees document section, but if you have multiple files in a category the only way to tell them apart is the file name which means saving the document in our local files fir...
Guest
about 1 year ago
in Employee
0
Open for Voting