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Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest 9 months ago in Reports 0 Future consideration

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 about 1 year ago in Reports 2 Future consideration

Summary of RTI outstanding/Errors accross multiple employers

When processing payrolls for multiple employers it would be useful to see a list of RTI's outstanding. Also, where you have multiple employers on 'auto pilot' there is no notification if an RTI has failed without you going into each employer to ch...
Katie Dilloway almost 2 years ago in Reports 1 Future consideration

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson 10 months ago in Reports 1 Future consideration

Running summary reports by department

No description provided
Guest 10 months ago in Reports 1 Already exists

Gross to Net Reporting

Please can we add an option for a combination of pay schedules in the GTN Report? I.e. if we can report on monthly, weekly and/or fortnightly at the same time as opposed to reporting on each schedule separately.
Ashley Grey 10 months ago in Reports 2 Future consideration

journals

Please can you make this report a PDF as well as excel files. Please also add the company name, its just a numbers sheet on the CSV download, I have many clients I need to journal these entries for manually and there is no name.
Guest 6 months ago in Reports 1 Future consideration

Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest 12 months ago in Reports 0 Future consideration

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...
Cliff Fountain 12 months ago in Reports 0 Future consideration

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest over 3 years ago in Reports 1 Future consideration