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Payrun

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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 about 1 year ago in Payrun 1 New

Breakdown of BIKs

There is no report that provides a breakdown by employee of individual Benefits in Kind. The only report close appears to be Payruns/Payroll analysis/CSV by employee breadown but this totals the employee BIK.
Guest about 1 year ago in Payrun 3 New

Standard BACS 18 report - URGENT

Market standard format BACS 18 is required for a new payroll and without this we will loose this and future work. There is HSBC BACS (Standard 18) but this file creates errors.
Guest 3 months ago in Payrun 2 New

Add apprenticeship start date when the apprentice box is ticked in employee record

For NMW purposes. It would also be handy that this date (when a year is reached) a warning is alerted to us when we start processing the payroll.
Jo Thrupp 9 months ago in Payrun 0 New

HSBC BACS Standard 18 Template is wrong

Issue has been carry on for 20 months from Jul 2023 ever since we changed from Iris to Staffology. Every time we tried to upload the file, it would result in error on HSBCnet. Hence, our payroll executive needs to manually create payment for each ...
Kelly Loh 4 months ago in Payrun 2 New

Retro National Insurance

Ability for Staffology to calculate and process Retro National Insurance
Stacey Hendry 3 months ago in Payrun 0 New

Supported bank format for Bank of Ireland

Can you please consider this as we use this bank in Northern Ireland and would allow us to upload bacs file. Currently we are posting payments on the bank manually which is not very ideal for the audit purposes.
Guest 2 months ago in Payrun 0 New

BIK Pro-Rata

For Benefits in Staffology (BIKS) is there a way for these to automatically pro rate to the start date of the benefit (e.g backdated from a previous month) as currently we must enter the pro-rated amount then before opening the next period change ...
Stacey Hendry 6 months ago in Payrun 2 New

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 almost 2 years ago in Payrun 0 Future consideration

Department code colour / code next to employee code in the payrun screen

When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...
S Mackin 2 months ago in Payrun 0 New