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Payrun

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Upload multiple processing notes

At the moment clients can only upload one processing note at a time. It would be helpful if they could upload multiple in one go. Number of clients have asked about this.
Kelle Allen 12 months ago in Payrun 0 Future consideration

Hourly Rate Net to Gross

It is currently only possible to have one net to gross component and it must be a fixed value. We have clients that we cannot migrate as they use hourly based N2G. We would not be meeting our legal obligations to provide an itemised payslip if we ...
Jennefer Willmore 4 months ago in Payrun 0 Future consideration

Replace the previously imported file with a new one

When importing large amounts of data, errors often occur in the middle of the upload process. This makes it challenging to determine which lines were successfully imported and which were not. Introducing an editable file format feature can be bene...
Srilakshmi Patlolla about 1 year ago in Payrun 0 Future consideration

re-open a previous pay period whilst the current one is still open

I would like to see the option to re-open a previous pay period whilst the current one is still open
Annette Mackay 3 months ago in Payrun 0 Future consideration

Additional Holiday pay calculated with a paycode linked to Overtime and other elements

We have several clients who have the need to process additional holiday pay at an enhanced rate of 13.33%, against the HMRC 12.07%. We require the ability to be able to create a paycode, which calculates as a % of the Gross pay Totals for Overtime...
Matthew Gillett 2 months ago in Payrun 0 New

Update pay code Description in an open payrun

If we have to amend the pay code description in the open payrun, Only option is to go by individual record and update manually. So, If we have a feasibitity to change the description of a pay code for all employees within an open payrun. It would ...
Shruthika Todupunuri 11 months ago in Payrun 0 Future consideration

BNP XML payment file

Create a new output type please I need to create a payment file XML type for BNP bank for payroll. You should at least allow the standard IBAN and Swift codes to be entered into the company details to allow them to be exported as part of the stand...
Shahid Ashruff about 1 month ago in Payrun 1 Future consideration

Import Pension Manual override

Is it possible to create an import where we could import manual pension override for EE/ER for a specific period?
Stacey Hendry about 1 month ago in Payrun 0 Planned

Surname Validation on Payroll Import

It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
Kile Simmonds 5 months ago in Payrun 0 Future consideration

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 11 months ago in Payrun 5 Planned