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Under First Pay Date / and Then - Days to be entered to achive the Pay Date as per the Client's Pay Schedule

Suggestion - If we mention an option going forward for next tax year, It would be really help full to avoid changing pay date everymonth, We might get other clients as well similar pay dates going forward.
Narsing Rao over 1 year ago in Settings 0 New

Customised access levels

Can we possibly introduce customised access levels so an employer can pop in the name, address etc but not be able to change tax codes or see certain records (ie directors or general managers)
Guest over 1 year ago in Users 0 New

NEST API links

The NEST and other pension API's seem to be having issues submitting on Staffology and it's causing issues for everyone involved. Please can someone help us with getting this sorted so it works for all available API links.
Guest over 1 year ago in Connected Services 0 Planned

Need to separate Auto Pilot for weekly & monthly paid

The actions and personalised email report are different for monthly and weekly eg. P30 is not applicable to weekly
Guest about 3 years ago in Automation 0 New

Login Failure Alert or Warning

The current login failure warning messages are too vague, displaying the same generic error regardless of the issue. It would be beneficial if the error message provided more specific information to help users identify what went wrong and how to r...
Murugan Manohar 10 months ago in Profile 3 Will not implement

Staffology HR integration - Audit log name change

When linking Staffology HR and Staffology Payroll in the Audit log any changes which have come into Payroll from HR are currently displayed as being completed by the Person who created the API Key, could this be set to a Generic Name such as API L...
Paul Shorrock over 2 years ago in HR 1 Will not implement

Pay code management

Need the ability to mass delete pay codes (tick box etc) Easy to import, but time consuming to change if wrong.
Luke Hayes 11 months ago in Settings 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

Add CIS Gross to Net Report for automation email

Can the CIS Gross to Net report be added to the list of reports that can be included on the automation of report sending to a client email address?
Nigel Plant about 4 years ago in Automation 0 New

Email template to notify staff of new tax code

Currently we have to manually email this to staff
Guest about 3 years ago in Other 1 New