Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Settings

Showing 79

Deleted/Replaced AEO

When an Attachment Order (AEO) is deleted or replaced, the system does not display the amount that was previously deducted in any report. This deducted amount is not captured in the "Payments Made" section or any AEO reports. It would be helpful i...
Shruthika Todupunuri 7 days ago in Other 0 New

Pay codes must be blocked from being deleted if there are any values against them.

The system must block the deletion of any pay codes that have a value against them. Amongst other things, this causes the journal to be out of balance.
Lisa Ramos 4 days ago in Settings 0 Future consideration

Year to Date Reports for Payun Auto Email template

It would be great if we could select more reports to be added to the Payroll Auto Email template, to include reports with Year to Date figures. Please could you expand the options of which reports can be attached?
S Mackin 4 days ago in Automation 0 New

SChedule for automated emails

At times such as annual leave or Christmas, when we are incredibly busy, and some businesses, have a short month due to office closure, it would be helpful if we could run our payrolls early, but schedule the emails to go at a later date. Particul...
Andrea Squires 11 days ago in Automation 0 New

Automation failure warnings

Please could we have a warning if any part of an automated payroll has failed? For example payslips haven't gone, email has bounced, rti has failed. This would need to be a warning which remains and can be accessed like the pension failed warning,...
Emily Libby 18 days ago in Automation 0 Future consideration

Schedule connected services payslips

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...
Guest 3 months ago in Connected Services 0 Planned

Modulr Payments File

Please could you add a Modulr payments file export within Staffology. Currently there is no way to download a payments file as a backup when the direct Modulr connection has an issue (e.g., connection failures, reruns, etc.). This creates a signif...
Emily Libby 18 days ago in Payments 0 New

Leave Calculations for New Starter

When using a day based holiday leave setting at company level, it would be useful if the software would adjust the entitlement remaining from the annual default to the pro-rata value relevant to the new starter based on their join date. Current pr...
Guest about 1 month ago in Other 0 Future consideration

Employer record

Please can you enable the UTR and CoTax lines in the company record to be both filled in with the same number. (as it is the same number). When I file an EPS I have to delete the UTR box and when I file the CIS300 I have to delete the CoTax box. I...
Guest 14 days ago in Settings 0 New

P11Ds for employees

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...
Srilakshmi Patlolla 5 months ago in Other 0 Pending Review