Errors in car benefits are commonly due to mandatory fields not being filled out or containing invalid characters.
It would be helpful to implement a prompt or use an asterisk '*' to indicate mandatory fields, ensuring they are completed corre...
Title Journals with pay period when importing to QuickBooks
When importing to QuickBooks we have found that it automatically generates the journal title based off a previously entered journal in QuickBooks, this means frequently it is hard to find the payroll journals as they have names that are irrelevant...
Year to Date Reports for Payun Auto Email template
It would be great if we could select more reports to be added to the Payroll Auto Email template, to include reports with Year to Date figures. Please could you expand the options of which reports can be attached?
We run the firm's payroll on Staffology along with all other clients. Currently there is no way to password protect this and changing ownership removes it from the subscription so no RTI can be filed without paying for a second account. There need...
Currently, the multiplication field for basic pay is restricted to 2 decimal places. Our Nightshift rate is Basic Pay x 1.334. This was possible in EARNIE. Yet, the calculation of the resultant mutiplier goes to 4 decimal places. It doesn’t make s...
Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but c...
When automated, the EPS doesn't show on the automated settings within the finalisation window. It would be helpful when checking at finalisation if this was updated, it would appear this relatively new feature was added in a hurry!
Current Situation: Users for a single client can only be allocated ONE role. The only way to currently give the same user another role is to have them log in with a new email address and assign them a new role permissions. Brilliant Request! - Can...
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'
Xero payroll journals to be posted as Approved (not Draft)
It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...