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Payrun

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AEO Payment

Please add AEO payments to the bank file which is uploaded meaning AEO's are paid on time automatically.
Guest over 1 year ago in Payrun 1 Already exists

Metro Bank - bank file template

Bank file export template for payroll with MetroBank: Layout of the Staffology payments export file be as per this Metrobank file (attached) I.E. Bank Sort code | Employee Name | Bank Account Number | £Amount | Refefence e.g. Month 9
Guest almost 2 years ago in Payrun 1 Future consideration

Visual indicator for edited payslips in a payrun

Currently there is no visual indicator to show which employee's payslips have been edited / amended / completed etc in a pay run, which, can be rather confusing for some people. Either changing the row colour after a payslip has been changed, or a...
Ashley Grey 6 months ago in Payrun 0 Future consideration

Payrun - emailed reports in .csv and reports versions in email subject

Hi there, Would it be possible to have reports in .csv as well as .pdf please? It would be good to have the option. Currently, the only .csv is a payment file which is not password protected but all the .pdfs are. Not sure what the issue is there....
Guest about 1 year ago in Payrun 0 Future consideration

KBC BACS file

We bank with KBC and there is no suitable BACS file for KBC so please can one be created.
Karen Swatton about 1 year ago in Payrun 0 Future consideration

Download PDF - summarised

Hi, when processing a pay run, please would you be able to add the option to be able to download the "summarised" payroll report in PDF format, as well as the current CSV format. Many thanks,
Matthew Fidgett 7 months ago in Payrun 0 Future consideration

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
Guest 8 months ago in Payrun 1 Acknowledged

Fix "Total employees to be paid - View" bug

After you've run Payroll, you're provided with a report with a series of actions that need to be processed - this is helpful. However, clicking on the "View" button to see the list of employees that need to be paid takes you to the "Required Payme...
Gavin Courtney 10 months ago in Payrun 1 Acknowledged

Allow automatic payruns for employees who are paid on a net pay basis.

Currently there isn't a way to set up an automatic payroll run for employees who have the same take home pay each week / month regardless of tax (e.g. £1,000 per month take home pay). It would be great to implement this as not all employees salary...
Guest over 1 year ago in Payrun 3 Already exists

Pro Rata Calculations

When a salary is pro rata'd payroll is calculating based on a percentage of days worked. Our client is calculating as annual salary divided by 12 divided by number of working days in the month multiplied by the actual number of days worked. Whilst...
Guest almost 3 years ago in Payrun 0 Pending Review