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Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.
Johan Fernandes 17 days ago in Payrun 0 New

Gross to Net attachments

Is there any way, on NET to Gross payments, to have the attachment to come off the NET pay? Earnie had this feature. At the moment we can only put this on the gross payment which is affecting tax etc
Guest 15 days ago in Payrun 0 New

Recording of Holiday Pay Accrued (Money) per period

Due to current unreliability with the accrual totals within Staffology can the money accrued per period be recorded in the dataset. This could then be reportable making tracking, checking and auditing of the unreliable Monetary Holiday Accrual Sys...
Guest 23 days ago in Payrun 0 New

Add Warning for Effective Date in Current Period (Additions & Deductions)

Please could a warning be introduced when the 'Effective From' or 'Effective To' date for an addition or deduction pay code falls within the current payroll period? This would help prevent errors where temporary adjustments may be unintentionally ...
Emily Libby about 2 months ago in Payrun 0 New

Payrun by department

At present it seems one can only run payroll by employee number or by individual departments It would be better if one could sort employees into their departments and run the the payroll in that order
Peter Hill 7 days ago in Payrun 0 New

Overriding Net to Gross Element

There needs to be an option to have 1 overall net to gross that overrides all elements. Eg, an employee should get £363 net (£330 salary plus £33 tips), so we would like to select £363 OVERALL net, with £33 tips included and factored in. We are cu...
Laura Mather about 1 month ago in Payrun 0 New

Bank holiday payment date

Currently Staffology allows you to run a payroll for payment on a bank holiday when payment cannot actually be made. From the looks of it, there isn't a way to setup the system to miss bank holiday dates for payment dates automatically you just ha...
Stacey Hendry 3 months ago in Payrun 0 New

P30 - ADD AS TAB WITHIN PAYROLL PROCESSING

p30 is required for us as a bureau when processing payroll. would be good to have as preview rather than download as CVS/PDF
Guest 27 days ago in Payrun 0 New

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

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 about 2 months ago in Payrun 0 New