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Minimum Wage warning

When I last ran payroll, one employee who is on minimum wage was being flagged as being paid below the threshold, but in fact her salary is £22510 so is marginally above it. The only way to remove this warning was to switch the warning off. Is it ...
Guest 4 months ago in Payrun 1 Acknowledged

Pay run filter always reverts to "all departments"

If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
Simon L 4 months ago in Payrun 0 Acknowledged

Attachment of Earning - not possible to set up % in a employee settings

In Iris PAYE Master for Attachment of Earning - Council Tax there was a column with amount of % available to set up based on Employee Net earning as per council guildance however in Staffology it is not possible. I have been advised that the softw...
Guest 6 months ago in Payrun 1 Acknowledged

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray over 1 year ago in Payrun 2 Acknowledged

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
Guest 6 months ago in Payrun 1 Acknowledged

Fix "Total employees to be paid - View" bug

After you've run Payroll, you're provided with a report with a series of actions that need to be processed - this is helpful. However, clicking on the "View" button to see the list of employees that need to be paid takes you to the "Required Payme...
Gavin Courtney 8 months ago in Payrun 1 Acknowledged

Add excluded people to a finalized pay run.

I used to be able to add excluded people to a pay run even after finalizing that pay run but as of today i am unable too, please change it back otherwise i have to delete my pay run and start again just to add one person on.
Guest over 1 year ago in Payrun 1 Acknowledged

Ability to adjust the deptments once a payrun has been finalised

We use the departments to post salaries to different account codes in Xero. Sometimes new staff are set up by mistake with the wrong department so would be useful to have the functionality to edit the depertment.
Guest almost 2 years ago in Payrun 1 Acknowledged