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permanent narratives on payslips

I want to add a narrative on all employee payslips every month, there should be a way to do this without adding a note to each employees payslip individually each payrun.
Lyn Yaxley 11 months ago in Payslips 0 New

Information within the Help Centre on the Third Party Native API's

Currently stuck between a rock and a hard place as a bureau trying to explain to our clients how the native API integrations work as there is no information within the help centre and everywhere you turn there is no help. The answer from Staffolog...
Jennefer Willmore 11 months ago in Connected Services 0 New

Payroll analysis with detail by employees

This detail reports shows all the detail by employee for all pay elements - but it doesn't have the taxable gross figure on? It had everything else, including NIable pay - why no gross taxable?
Luke Hayes 11 months ago in Reports 0 New

Option to export Departments & Cost Centres once entered

The option to export departments & cost centres from the system. Useful for companies with many codes which use imports to add new employees and reassign departments.
Vicky Akroyd 6 months ago in Settings 0 New

Salary Sacrifice for those on maternity leave

The salary sacrifice pension does not appear to be working correctly for anyone on maternity pay. The employees pension should only be working on pensionable pay e.g. OMP, not SMP but the employee is currently having too much employee pension dedu...
Fiona Broad 6 months ago in Bureau 0 New

Gross to Net Reporting

Report should detail all Pay Codes used in the period pay run, in separate columns (at present Other deductions) lumps values together on the report.
Matthew Gillett over 1 year ago in Reports 2 New

Billing

Would be better if invoices were e-mailed directly to our accounts payable department. At present the Head of Finance is the owner on Staffology and the only one with access to billing - not a great system for the Head of Finance to have to log in...
Claire O'Connor almost 2 years ago in Other 2 New

Ni Adjustment NI recalc

I have rolled back an employee to correct an NI letter that was retrospectively meant to be V instead of A, however there is no option to restart the payslip therefore the NI letter change isn't pulling through. Would be be helpful to have an NI r...
Cheryl Brass 6 months ago in Payrun 0 New

Client search via PAYE or Accounts Office Reference

It would be useful to have the functionality to search clients using their PAYE or Accounts Office Reference number.
Susan Elsdon 12 months ago in Bureau 1 New

Payments Required Report

This report if ran prior to finalising payroll shows HMRC Payments which is just a total of all EEs deductions, so not actually true "HMRC Payment" amount. When this Report is ran after finalising payroll it doesn't show HMRC payments at all - Can...
Stacey Hendry 12 months ago in Reports 0 New