Please can we import permanent additions and deductions. Currently these have to be done manually which on large payrolls is very time consuming. For example, I could have 300 employees car allowance values changing in one month - this will take f...
At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
When creating the EPS for CIS Suffered instead of only pulling through the year to date figure, please can it include the current month's figures as well so that you don't have to manually adjust the figure.
When sending the bulk AE letters we have to click on "Email all Letters" but this doen't update the list. To update the list and disappear the sent letters we have to take a second step to click "Mark all letters sent".Can this process be streamli...
Current there is no way to find number of letters sent in a particular period. We need these number for our invoicing purpose as some our clients might have 100s of letter each pay period. Is it possible to add total number of letters sent in the ...
Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.
We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
We currently have a pay code for Fixed Shift which is based on a %age of Basic Pay. EG 20% of Basic Salary. The salary is able to be Pro-rata when someone leaves but the fixed shift does not then pick up on the Pro-rata, amount it continues to cal...
All our clients use the MEPW portal and we would like to make use of as much automation as possible. When we press finalise it would be great to know that the payslips have been scheduled for release to MEPW for pay date so that we don't have to s...
Currently, payrun reports are sent directly to the client when "auto emails" are enabled. However, they are dispatched immediately after the payrun is finalized. We are seeking an option to schedule these emails for a specific date instead.
Shruthika Todupunuri
about 1 month ago
in Reports
0
Future consideration
0
New
0
Future consideration
