When we have to run 2 payrun in a month for normal pay & bonus, we have to remove the voluntary amount when doing the 2nd payrun. Then i have to re-key everything the following month. This is not user-friendly at all. Please at least help us by allowing us to keep the record there & we can click/unclick different options according to our needs especially when the amount differ sometimes. Eg, allow 2 voluntary CPF amount options in the staff record. If not, please just add the Voluntary CPF file (CPF Board submission) as a permanent feature. Seriously need this!