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Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.
Johan Fernandes about 1 month ago in Payrun 0 New

able to process leaver with only a few working days in the next period early

If a leaver only have a few days in the next period it would be useful to process them in the current period so they can have their P45 in time for their next employer, rather than waiting until the end of the next period to be paid for a few days...
Guest 21 days ago in Other 0 New

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.

The BIK should automatically end same as the employees leaving date similar to pensions, however at the moment we are having to manually end date the BIK entry for all leavers.
Johan Fernandes about 1 month ago in MIscellaneous 0 New

Total SSP Utilized to be added

Currently, the Leave tab within an employee record does not display the total number of Statutory Sick Pay (SSP) utilized. While we can see the start and end dates, as well as the number of days and workdays, determining the cumulative SSP utilize...
praveena sheshubabu 3 months ago in Reports 0 Future consideration

Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 5 months ago in Payslips 4 Planned

FPS re-sent details

When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to e...
chloe guichard 5 months ago in RTI & Notices 1 Future consideration

Only active employees on dashboard

When on the bureau dashboard it displays employee numbers next to the employer name, however it includes leavers in the total. The option to show if its both active/inactive employees or just changing it to active employees would be good. I have a...
Guest about 1 month ago in Dashboard 0 New

[IMPORTANT] Fix “HSBC BACS Standard 18” Export – HSBCnet Upload Fails (2nd time to request such change)

Since Jul 2023 the “HSBC BACS Standard 18” file generated by Staffology is rejected by HSBCnet with “FILE FMT INCOMPATIBLE WITH FILE TYPE”. Payroll must enter each employee’s net pay manually. Root cause to address: Verify the VOL, HDR, DTL & ...
Kelly Loh 8 days ago in Reports 0 New

Combined pension export CSV

In Earnie we used to create a single combined monthly pensions export file for Aviva (Friends) for monthly and weekly paid staff. This was a simple process by selecting the to and from dates you wanted the file created for in 'create pension file'...
Julian Long 8 days ago in Pensions 0 Planned

Improve People’s Pension Integration – Merge Files & Fix AVC Mapping

Allow seamless People’s Pension submission when both Tax Relief and Salary Sacrifice schemes are active. Currently, two files are generated and must be manually merged since People's Partnership won't accept 2 files for one period. Also, fix AVC m...
Kelly Loh 8 days ago in Pensions 0 New