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Payments

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Pay History for AVRG Holiday

Please exclude holiday pay from the calculation of the average holiday rate calculation. The included holiday pay is increasing the holiday pay rate when it should not. Only the paid hours/bonuses should accrue holiday and influence the average ho...
Guest 7 months ago in Payments 0 New

Adding a meaningful reference on the bacs file

Adding a meaningful reference to the bacs payment file so PAYE payments can easily be identified to the client i.e current reference 'BACS' suggested 'PAYE BACS'
Karen James about 2 months ago in Payments 0 New

Option to process payments to Multiple bank accounts

Option to do payments to multiple bank accounts on Staffology for the same employee
Stacey Hendry 6 months ago in Payments 0 New

use the same paycode for multiple payments

It would be helpful if we could use the same pay code for different payments in HR pro. We use a fixed pay scale which are all basic salaries but currently you can only use 1 pay code to 1 payment. All 12 payments are salaries and we are now havin...
Guest 6 months ago in Payments 0 New

Statutory Payments

Currently when an employee is off, the basic pay line on the payslip is reduced to take into account the absence. Would it be possible to have the option for the basic pay line to remain at the normal salary and a second line absence deduction? Th...
Guest over 2 years ago in Payments 0 New

HMRC Payment Date to include 'xx of the following month'

In the HMRC tab in Company Details, there is only the option to set the date as a current month date, rather than a date in the following month, which most HMRC payments are made. If possible, can we have the option to show a date in the following...
Ash Husband 10 months ago in Payments 0 New

Pay increases

We have the facility to apply a pay increase to all staff. Please can we have the facility to select which staff a pay increase should be allocated to?
Karen Murray almost 2 years ago in Payments 1 New

API audit/ History/current

We need an audit to show the bottomline API links that have been made so that we can see which services client is currently linked to. For example there is no way to see which bacs bureau with bottomline a client is linked to or how to unlink it i...
Tania Angell 7 months ago in Payments 0 New

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor almost 2 years ago in Payments 0 New

Overtime set up as a system Code

Overtime set up as a system code in the same way as Basic Pay. We have numerous different variable overtime rates & it is very time consuming to set these up individually
Deborah Ryan almost 3 years ago in Payments 1 Will not implement