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Dynamic Account Derivation on payroll journal

The accounting code associated with each of our pay elements can be from one of 2 ranges, depending on whether the employee is Direct labour or Indirect Labour. This is determined by the department - so for example the Operations department is a D...

Marc Lunn about 1 year ago in Accounting 1 New

2 VOTE

PensionSync - will Staffology connect to PensionSync as in the case for IPP

No description provided

Nicholas Law about 1 year ago in Pensions 0 Will not implement

2 VOTE

Alternative Id

Hi, When importing an employer for the first time, there was the option to add an "alternative ID" to the import spreadsheet, which I am told is only visible to the main account holder. Please can this be updated so that it is visible to all users...

Matthew Fidgett about 1 year ago in Employer Setup 0 Will not implement

2 VOTE

Add Conditional Access so that access to the system can be limited to UK only.

No description provided

Michael Johnson about 1 year ago in MIscellaneous 0 New

6 VOTE

I would like to have more pay code multipliers to choose from.

Currently, Staffology gives a choice of 'none', 'hours' and 'days' for the pay code multiplier. I pay staff for sleepover shifts and I would like the option to select 'night' or 'shift' for such shifts as it would be more accurate and would look b...

Guest over 3 years ago in Other Settings 3 New

4 VOTE

CIS annual detailed annual statement

Staffology provide the annual or monthly CIS statement but this does not give the detail required for a subcontractor to check the payments to their own records. We pay our subcontractors weekly and would like an annual statement for each subcontr...

katrina Kilcoyne over 2 years ago in CIS 1 New

2 VOTE

Multiple selection for deletion of pay elements

When employees have set pay elements in their profile, it would be great if there was a multiple selection for deletion of components rather than having to do one by one

Raluca Ioan over 1 year ago in Settings 0 New

2 VOTE

gross to net report should have a column for expenses

No description provided

mark Lewis over 1 year ago in 1 New

2 VOTE

Pay options tab to show the current post/role first

The pay option tab defaults to the first post/role attached. Once this post has ended it would help if it didn't remain the default. For example an employee starts work as a relief position then 6 months later becomes contracted. It would be helpf...

Sharon Burgess over 1 year ago in Employee Setup 0 New

2 VOTE

Add a payment option of Bank Transfer or Faster Payment in the drop down

Please add this feature, or a feature to allow the bank credit without having the employee bank details input.

S Mackin over 1 year ago in Employee Setup 0 New

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