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Advance pay periods for holidays

We close down for 2 weeks during summer and Christmas and with the old Iris I could run the payroll and then advance it by a further 2 weeks, in effect paying 3 weeks wages in one pay run. This option is not available in Staffology and I now have ...
Guest 5 months ago in Payrun 2 Planned

department gross to net individual totals per department. At the moment you have to view each department separately and write down the totals, add them together manually to agree the the only all departments figure provided by staffology

It saves a great deal of paper workings when all the information is available but in no useful state on staffology
Guest 7 months ago in Payrun 0 Future consideration

Pro-Rata for Fixed Shift Leavers

We currently have a pay code for Fixed Shift which is based on a %age of Basic Pay. EG 20% of Basic Salary. The salary is able to be Pro-rata when someone leaves but the fixed shift does not then pick up on the Pro-rata, amount it continues to cal...
Ang Gilbert about 1 month ago in Payrun 0 New

PAYROLL PROCESSING ESSENTIAL REPORTS AS PER PAYE MASTER

I will very kindly request that you feedback to your development team to make available the same format of reports on Staffology as it was available on PAYE master for the last 20 years plus. As the title on PAYE master tab “Payroll Processing Ess...
Guest about 1 month ago in Payrun 0 Will not implement

Ability to delete a processing note

If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Guest 7 months ago in Payrun 0 Future consideration

Change Pay date option for a 445 custom payroll

We currently do not have the option to customize the pay day for 445 payrolls. It would be beneficial to have choices similar to monthly schedules, ensuring accurate pay dates on the schedule.
Srilakshmi Patlolla 7 months ago in Payrun 1 Already exists

Bulk Delete - Pay Element Amounts from Payrun.

Deleting amounts for employees in Pay run for Specific – Pay Element. We currently delete the amounts manually from each employee from pay run, it would be time-consuming when we have a huge list of employees. It would be much easier, if we can ha...
Sravanth Chinni about 1 year ago in Payrun 0 Future consideration

Clone/ Copy Payrolls

We would like the ability to be able to copy/ clone an existing Payroll (all data/ details) to be able to use the copy payroll for issue investigation or scenario testing. We have ahd numerous cases with the Support Team, which cannot be investiga...
Matthew Gillett 4 months ago in Payrun 1 Future consideration

When there is a change of tax of code, please state what it is changing from as well.

Can be useful if there is a drastic changes, we can advise clients in advance and be pro-active, rather than the client spotting it and then contacting us
Jo Thrupp 4 months ago in Payrun 0 Future consideration

Schedule FPS/EPS to be submitted on paydate and due date

We would like to be able to schedule the submission of the FPS to be on the pay date. It appears that currently the only way you can schedule the FPS submission is on the finalisation of the payroll. We like to submit the FPS and payslips to emplo...
Guest 7 months ago in Payrun 1 Future consideration