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Payrun

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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 5 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 5 months ago in Payrun 1 Already exists

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 5 months ago in Payrun 0 Future consideration

Including the pay run opening date, re-opening date, and finalising date within the employer audit.

Including the pay run opening date, re-opening date, and finalising date within the employer audit. As a bureau, we need to be able to identify who has conducted certain actions to support development and trouble shoot. We have had instances where...
Guest about 2 months ago in Payrun 0 New

Units Multiplier

We would like the ability to have 'Units' as Multiplier, not just 'Hours' or 'Days' as we use the same pay components for all staff - some which are daily contracted and others hourly.
Raluca Ioan 4 months ago in Payrun 0 Future consideration

Payroll Processing Note to be available for non bureau

Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest about 2 months ago in Payrun 0 Future consideration

Changing Company cars mid year

I have been asked by support to put this through as a new idea, but Earnie payroll already does it!. If an employee changes car mid month, from a high co2 level to an electric car, and are due to a refund of Bik, Staffology calculates the correct ...
Tina Coggon 3 months ago in Payrun 0 Planned

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 about 2 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 5 months ago in Payrun 1 Future consideration

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