We need to be able to add employer AVC's to our monthly pension contributions (we pay unused flex ben allowances into employees pensions as an employer contribution on top of standard ER % contributions each month). Can you add this facility please.
It would be useful to have a detailed 'Payroll Component Analysis' report as in IRIS PP ( report was called PARUNT1.pdf) that showed detailed monthly pay/benefits/deductions for each employee in the payroll run, not just a summary as in Staffology.
It would be useful to have the old IRIS PP report in Staffology that showed by monthly payroll run the 'Combined Payroll Run benefits in kind' that clearly showed (for each employee) the breakdown of taxable pay. The report code from IRIS PP was P...
Guest
5 months ago
in Payrun
0
Future consideration
Would it be possible to send email reminders to clients to upload/send information over, through the portal? Currently you can only send emails once payroll is run...
Guest
about 1 year ago
in Payrun
0
Future consideration
Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray
over 1 year ago
in Payrun
2
Acknowledged
Attachment of Earning - not possible to set up % in a employee settings
In Iris PAYE Master for Attachment of Earning - Council Tax there was a column with amount of % available to set up based on Employee Net earning as per council guildance however in Staffology it is not possible. I have been advised that the softw...
I almost always use Time and Half when I am adding overtime, yet it is shown half way down the drop down list as it is in alphabetical order. Is there any way the ones that are used most can be at the top rather than default to alphabetical order.
Guest
5 months ago
in Payrun
0
Future consideration
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
about 2 years ago
in Payrun
1
Future consideration
To include a pay element based on calculation of hourly rate of pay or daily rate of pay already in the employees record
I want to pay accrued holiday when an employee leaves but I have to add both the number of days and then go back to check the daily rate and add that manually. Can the rate (either daily or hourly) be a tick option and then flow through to the pay...