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P30 - to default to the latest Payrun

Currently, if we go to report > P30, it takes us to the earliest tax month. Can this default to the latest payrun please? Thank you
Guest 8 months ago in Reports 0 Future consideration

Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line

Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak 7 months ago in Reports 0 Future consideration

P11D Functionality/ Reporting

HI, we use 3rd aprty software (P11D Organiser) at present but are encouraging clients to move to the Staffology platform. We have an issue with the reports which appear to be available, as they lack detail. The P11D system produces consolidate XL ...
Matthew Gillett 2 months ago in Reports 0 New

Deductions and Allowances Report YTD figures

Current Process - At present we have reports like Employee Export,Year To Date Balances & NI Year To Date Balances which does not cover the YTD information relating to fixed deduction created for certain Employees example pay codes - season ti...
praveena sheshubabu 11 months ago in Reports 0 Future consideration

Employee Extract Report

When we make a change to salary and generate the employee extract report - it still holds the old details, this does not appear to be a live report, can this be investigated so the information on the report mirrors what is in staffology
Stacey Hendry 4 months ago in Reports 1 Already exists

Class 1A NIC missing from YTD Reports

P32 report has been fixed for Class 1A NIC appearing as part of ER NIC however the below two reports still do not show Class 1A NIC either separately nor clubbed with ER NIC: 1. Year To Date Balances - Export the YTD values for your employees 2....
Stacey Hendry 4 months ago in Reports 0 Planned

Payroll Journal - Value summation wrong signage

Hi Team When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we u...
Guest 4 months ago in Reports 0 Future consideration

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry 4 months ago in Reports 0 Future consideration

Absence Report

It would be useful to be able to export in excel format details of employees leave, whether it be sickness, holidays or any other
Tina Coggon 4 months ago in Reports 1 Already exists

Bank Account Change & Duplicate Bank Accounts Reports

It would be really helpful and would give extra validation if there was a bank account chnage and duplicate bank account reports available within payroll.
Guest about 1 year ago in Reports 0 Future consideration