It would clients and processors greater peace of mind to be able to mark off warnings once they had been actioned, in much the same way as we mark processing notes. This would speed up our checking process, as we would know at a glance which warni...

It would be helpful to see the owner of a particular payroll at a glance from the dashboard, or employer list. This would make it easier to quickly identify any payrolls that I no longer need to access and take steps to have my access removed, rat...

Please can the function be added, similar to IPP, where you can back date an NI table change and correct the NI values, generating refunds where applicable, rather than having to roll back the payroll to correct

Currently the system allows the user to enter decimal points to the percentage split and appears to save the values this way, but it doesn't actually save these values with the decimal points, nor does it calculate the split with the decimal point...

Despite being told in August 2026 that there is a known issue with the mandatory MCR reporting to Teachers Pensions, this has not been fixed. I am having to manually correct around 15 issues on this very detailed and lengthy report. It would be go...

The 'Payments required' report currently doesn't include any AVC's within a pension scheme (apart from TP Scheme). This distorts the reporting and has to be manually added in the upload file for the pension providers.

I was advised on 23/10/26 that there is a known issue with regards to Occupational Sick Pay and Statutory Sick Pay not adding up to the basic salary. I have been advised by the support team to add it to the ideas portal. Please could this be addre...

Brief Description Currently, when an unpaid leave record is processed, the corresponding amount is deducted directly from Basic Pay. This can create confusion for both clients and employees reviewing the payslip, as it appears that the employee's ...

Since the recent changes that have been made to Staffology on sickness calculations, for the clients we use an internal OSP process for this is causing us additional work as per examples below. Once sick dates are imported into STF it then automat...

I need to run a report for the period January to December but had to do one report for Jan to March (2025/2026) and another for April to December (2026/2027)and then consolidate the 2 reports. Earnie, the previous payroll, you could select the dat...