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AHP TOP-UP rate required

For salaried employees who get 1/12th of annual pay each month, regardless of whether they work or are on holiday - we require the 'top-up' daily rate for AHP. All we want to do is enter the amount of days holiday taken in each period. The top-up ...
Phil Barran about 1 month ago in Payrun 0 New

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 about 1 year 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 about 1 year ago in Payrun 8 Planned

Multiple rates field as in Earnie IQ

We have a company that gets paid multiple basic and overtime rates in each payroll run. Example they work Double day shift and Night shifts and are paid at different rates; they also do overtime at 1.5 and 2.0 at those rates. They also have sick p...
Guest 3 months ago in Payrun 0 Future consideration

Add Starling Bank CSV Payment File

Starling Bank is a large UK business bank and currently the csv payment file does not fit with others therefore I need to make changes before loading to Starling. I have attached the csv template. All the information is there on the standard CSV t...
Guest 2 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 over 1 year ago in Payrun 0 Future consideration

NMW check box on all pay codes

The NMW check box is useful but it doesn't allow you to amend the description sadly. It would be useful to have a NMW check box attached to a pay component so that when we are importing multiple hours and rates with different descriptions, the sys...
Jennefer Willmore 6 months ago in Payrun 0 Future consideration

Rollback should allow an employee who was excluded in the pay run previously to be included for correction with the information omitted previously for the period.

No description provided
Guest 2 months ago in Payrun 0 Future consideration

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 about 1 year ago in Payrun 0 Future consideration

RBS Bankline Bulk Import

A report that allows me to import a bulk payment into RBS Bankline. Every format I've tried is incompatible with the banks requirements. Needs to be a txt file that looks like:- ,,,01,,,,,,,,,18262710870566,,,,714.56,,04042025,,,,,,602011,,,,,,294...
Wendy Law about 2 months ago in Payrun 0 Future consideration