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Group employers in employers list global for all user

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...
Luke Hayes 10 months ago in Bureau 1 Acknowledged

My EPay Window Importing PDF documents for P60 and P11D

At present, it is not possible to BULK import PDF documents to My EPay Window for an employer. We have had several requests to import historic (previous tax year) document (P60/P11D) to the portal but have had to decline, as these documents must b...
Matthew Gillett 9 months ago in Payslips 1 Acknowledged

3rd Party Imports to MEPW

We produce P11D's from a 3rd party software and our previous system allowed the PDF documents to be imported in bulk to an employee epay window. We would like to be able to complete this in Staffology, but at present this is not possible. The MEPW...
Matthew Gillett 6 months ago in Documentation 0 Acknowledged

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest over 1 year ago in Pensions 6 Acknowledged

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.
Guest about 1 year ago in RTI & Notices 1 Acknowledged

Create a Paid tab when manual payments have been made to HMRC

I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Theresa Murphy 8 months ago in Payments & Liability 2 Acknowledged

Correction to Payment summary report

The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
Laurence Golend about 1 year ago in Payments & Liability 4 Acknowledged

Pension postponement creating error flags in employee list

When a employee is deferred due to postponement (non new starters) i.e. they've just gone over the threshold - the employee card is flagged as them needing to be added to the pension (as an eligble employee) - however if you go on the card, it the...
Luke Hayes 10 months ago in Pensions 1 Acknowledged

Nil pension contribution from employee

We require to be able to have zero in the contributions by employee and just a fixed amount in the employer contributions (for Directors) however, if you have any at nil then they won't appear on the Scottish Widows CSV format (Workplace) this is ...
Diane Shaw 12 months ago in Pensions 1 Acknowledged

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray about 2 years ago in Payrun 2 Acknowledged