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re-open a previous pay period whilst the current one is still open

I would like to see the option to re-open a previous pay period whilst the current one is still open
Annette Mackay 5 months ago in Payrun 0 Future consideration

New starter to appear in current pay run

At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
Emily Libby 8 months ago in Payrun 0 Future consideration

HSBC BACS Standard 18 Template is wrong

Issue has been carry on for 20 months from Jul 2023 ever since we changed from Iris to Staffology. Every time we tried to upload the file, it would result in error on HSBCnet. Hence, our payroll executive needs to manually create payment for each ...
Kelly Loh 3 months ago in Payrun 1 Acknowledged

Alabaster Legislation and Maternity Pay

Please could we have a way of incorporating Alabaster salary changes into SMP for it to auto recalculate within the the 39 weeks for the 6 weeks higher rate and for this to be shown separately on the payslips (to identify it as Alabaster) but stil...
Fiona Broad 10 months ago in Payrun 1 Planned

Surname Validation on Payroll Import

It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
Kile Simmonds 6 months ago in Payrun 0 Future consideration

Diary or Alert function is needed on each payroll

IPP currently has a diary function which has the option to active alert on certain payrolls and certain employees. This function is very useful when you are running a payroll with numerous employees and need to set a reminder for the next payrun. ...
Guest over 1 year ago in Payrun 0 Future consideration

We need to pay Holiday pay in days not hours

In the old EARNIE payroll system, the average holidays were based on average holiday hours per day x average earnings per day. When we ran the payroll EARNIE therefore calculated an daily rate for each holiday and all we needed to input was how ma...
Guest 6 months ago in Payrun 0 Future consideration

Additional Holiday pay calculated with a paycode linked to Overtime and other elements

We have several clients who have the need to process additional holiday pay at an enhanced rate of 13.33%, against the HMRC 12.07%. We require the ability to be able to create a paycode, which calculates as a % of the Gross pay Totals for Overtime...
Matthew Gillett 3 months ago in Payrun 0 New

Does anyone know which Bacs file can be used for the Deutsche bank, we have sent the list of Bacs options to Deutsche bank and they are saying none are compatible

Deutsche bank have sent us the attached XML file which is the format they use, Could this be added to the list of available formats
chris Dilks about 2 months ago in Payrun 0 New

department gross to net individual totals per department. At the moment you have to view each department separately and write down the totals, add them together manually to agree the the only all departments figure provided by staffology

It saves a great deal of paper workings when all the information is available but in no useful state on staffology
Guest about 1 year ago in Payrun 0 Future consideration