Currently we don't have the option to enter the page no or payment date to search the Employee. If page no / payment date entry / search field is enabled it would be more feasible for search. Time spent to search an Employee details will be reduce...
praveena sheshubabu
7 days ago
in Automation
0
New
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...
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...
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
29 days ago
in Automation
0
Future consideration
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...
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?
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...
Add month number to HMRC reference for export to Telleroo
When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...
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
15 days ago
in Settings
0
Future consideration
0
Future consideration
0
New
