Gender on a new employee to be automatic after adding Ms/Mrs/Miss/Mr
It saves time, if when you add a new employee where the title is Ms or Miss or Mrs to automatically select the gender as female and the same with Mr for male.
Guest
5 days ago
in Employee Setup
0
Future consideration
Payroll Processing Note to be available for non bureau
Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest
about 19 hours ago
in Payrun
0
Future consideration
Create a Payment Element Detail Summary Report as per 12pay
The Payment Detail report in 12pay gives you the monthly summary of all categories such as Basic Pay/NI/PAYE/Pension/Expenses etc of all employees which is a massive help for the wages journal if you are splitting the journal by department
Mark Griffiths
about 22 hours ago
in Reports
0
New
Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.
Currently, when selecting the "All employee" option to download P11Ds, it includes all employees, whether they have P11Ds or not. For instance, if there are 500 employees on the payroll but only 50 have P11Ds, the download should ideally allow for...
We require a report that displays the hours worked by each employee under different locations/departments for a specific pay period. Our clients have requested this data to accurately track departmental costs.
0
New
0
New
