RTI & Notices

A report showing bonus payments only, for a selected period (e.g. a particular month or year).

Currently, the system displays Pension YTD figures for the current tax year on the employee record (Employee>Edit Pension>Pension YTD). It would be beneficial to also include YTD figures from previous tax years on the same page. Another Opti...

It would be great to have a simplified P32 which just contains the monthly totals, as in the attached (IPP Report). The P32 pdf download is very busy at the moment. I note you can download a csv version but it isnt very pretty for clients.

If a payroll is processed in arrears, for example pay date 1st December for pay period previous calendar month, then the earnigns period for pension should be 1st to 30th Nov, not 1st -31st December. Please can this be amended?

We have an issue with our clients that use rolled up holiday pay where your system is not calculating the amount due correctly when using AHPAY. The calculation is really a simple one, for example: 51 hours x £12.21 = £622.71. £622.71 * 12.07% = £...

We often have errors on FPS's that are due to employees having special characters in their names/addresses. It would be great if we could run a special character report that flags any of these to us as at the moment, we have to scour through repor...

We process weekly & monthly employees for employers using departments. For reporting purposes it would be helpful to have a Gross to Net report featuring employees by department which includes all employees paid during the PAYE period.

Pension contributions are being calculated on Staffology based on the data migrated from IPP software however there are rounding differences - we have noticed when running payrolls parallel on each system, that the pension contributions [employee ...

At present we don't have any option to change the PRP dates once we start the new tax year pay runs. If possible, there should be an option to change the PRP dates for the Hourly 445 schedules on staffology.

The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.