We had issues with payslips bouncing using the default mail settings in staffology. However the mail logs just show these emails as sent. Need more details where a message has bounced or failed to deliver.
When sending auto emails for auto payruns - ot would be help to have a visual of the mail log for each company on teh dashboard rather than having to log in to each company and check the mail log. If the email doesn't get sent then we are non the ...
Allow Staffology to generate BACS payment files similar tor HMRC payment file where we can add the sort code/acc number of the payee and the amount to be paid. In a lot of cases, the banks have pay amount limits per day and it would be ideal if we...
CSV Files to be available in PDF formats. Easier to read and print
When you go into payroll and view details of pay runs........the following are only shown in CSV format. Journal Entry FPS Payments Pay by Bank Transfer
We needed to sent an EPS to reclaim recoverable amounts, but it wasn't possible to back date it to the correct month and we had to send on the current month. This caused endless issues with HMRC who allocated the full amount to that month, leaving...
Guest
over 1 year ago
in RTI & Notices
3
Will not implement
At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...
Can an option be added to allow the PAPDIS file to be automatically submitted slighly later than when payroll is closed? At the moment to do this payroll would need to be re-opened and closed, but thats not ideal. If the PAPDIS file could be submi...
3
Will not implement
1
New
