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Pensions

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NI savings for the employer contribution are automatically turned off when using custom contributions for an employee

Currently, in the salary sacrifice group settings, the 'Apply NI Savings to Employer Pension Contribution' option works well for standard contributions. However, when I enable 'Override Worker Group Contributions for this Employee' to customise pe...
Christopher Tuckett 4 months ago in Pensions 0 Future consideration

Pension Override

If there's no pensionable pay in current month, but employee would like to make a one-off contribution on top of his usual contribution rate, usually, the employee contribution will not appear in the payroll screen. So, we are forced to override t...
Stacey Hendry 3 months ago in Pensions 0 Future consideration

Pensionable pay

It would be good if the pensionable pay could have a total at the end of the column on the pension return, the same as the employers and employees contributions
Sarah Gray 4 months ago in Pensions 0 Future consideration

Pension report multiple pay run

Unfortunately we still run a weekly payroll as well as monthly. Support have suggested I add them all together, which I can do. However our old software let us run a report for the month. Surely this should be built into Staffology?
Cliff Fountain about 1 year ago in Pensions 2 Acknowledged

Default Pension Scheme for different pay frequencies

We have a client with monthly and weekly payrolls, and they both have a different pension scheme. Could the option be added to the payroll to allow for more than one default AE scheme to allow them to link the correct scheme to the monthly and wee...
Guest over 3 years ago in Pensions 3 Future consideration

Salary Sacrifice pension override

For salary sacrifice pension scheme, where manual adjustments are made to the EE NI (rounding off diff) this then drops the NI save and so we need to duplicate the work effort to put the NI save back on. This is causing us alot of manual work, ple...
Stacey Hendry 4 months ago in Pensions 0 Future consideration

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest 12 months ago in Pensions 6 Acknowledged

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley 7 months ago in Pensions 1 Will not implement

Pension postponement creating error flags in employee list

When a employee is deferred due to postponement (non new starters) i.e. they've just gone over the threshold - the employee card is flagged as them needing to be added to the pension (as an eligble employee) - however if you go on the card, it the...
Luke Hayes 6 months ago in Pensions 1 Acknowledged

Rounding up on Staffology when it's 0.0125 - please correct

Can check why 0.0125 is rounded up to 0.02 on Staffology instead of 0.01 please? Thank you!
Guest 9 months ago in Pensions 0 Future consideration