Ideas Portal
ADD A NEW IDEA

All ideas

Showing 177

Continuous start date

When this date is entered and saved for an employee it disappears again when you go back into the employee.
Guest over 1 year ago in  1 Shipped

CIS returns - resubmission to correct errors

Luckily we have not needed to correct previous CIS returns but it is possible that the wrong subcontractor is paid and we may need to correct our records and re-submit a CIS return. This does not appear to be an option and is an essential requirem...
katrina Kilcoyne over 3 years ago in CIS 0 Shipped

Scottish & Welsh Tax Codes

Scottish tax codes are prefixed with an S and Welsh a C, can this be added to the payroll so when a new starter is entered and they dont have a P45 and use the Starter declaration the payroll automatically detects from the address that a prefix is...
Guest over 3 years ago in Employee Setup 0 Shipped

Remove payment after leaving flag during pay run

We are having numerous issues with the payment after leaving flag. You are unable to remove it once the pay run has started unless you delete the whole pay run and start again
Charlotte Sewell over 3 years ago in Payslips 1 Shipped

Populate "payment_method" when Importing Payslips to ePayslips

In the Import Payslips POST request in the ePayslips API, there is the option to include "payment_method". This is currently coming across as blank. Could we start to populate this with the "method" from https://app.staffology.co.uk/api/docs/model...
Liam Ridgill almost 2 years ago in Payslips 0 Shipped

Journal with employee split

It would be beneficial to have the option to split journal out so on the software you can more clearly see the take home pay, tax, NIC etc for each employee, rather than just one total figure
Guest about 4 years ago in Connected Services 1 Shipped

Hourly Rate Calculation

Could the following hourly rate calculation be added as an option Annual Pay / 52 weeks / hour per week = Basic hourly pay. We have clients who if they calculate the hourly rate / annual salsry they are coming back different to the system calculat...
Guest about 4 years ago in Payments & Liability 0 Shipped

Uploads for current employees

Currently a CSV upload can only be done for new new employees. Could functionality be added to allow uploads to be completed for existing employees?
Guest about 4 years ago in Employee Setup 0 Shipped

Option to export Variance Report to CSV

Currently, the Variance Report can only be exported to PDF. It would be useful if this could be exported to CSV. Each section could either be on the same sheet or Sheet 1 could be totals, Sheet 2 = leavers...
Liam Ridgill over 2 years ago in Reports 2 Shipped

BACS payments

allow the software to create the wages file and the 3rd parties with different paydates Automate the production of the files on set dates and build an area to fully manage 3 party payments ASAP
Guest over 2 years ago in Bureau 2 Shipped