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Payments & Liability

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Batch Payments with Modulr

Modulr have released an update for batch payments. Could you speak with Modulr to see how Staffology users could utilise this functionality and see what impact it may have on current processes?
Charlotte Sewell almost 2 years ago in Payments & Liability 0 Future consideration

Natwest payment - ability to name the bank Template

Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.
Nicholas Law 4 months ago in Payments & Liability 0 Future consideration

Create a Paid tab when manual payments have been made to HMRC

I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Theresa Murphy 5 months ago in Payments & Liability 2 Acknowledged

UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)
Guest 5 months ago in Payments & Liability 0 Future consideration

Fields for SHPP missing in staffology

We require fields within staffology to enter Maternity details for SHPP (curtailment and how many weeks SMP was paid)
Stacey Hendry 5 months ago in Payments & Liability 0 Future consideration

Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.

We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
Guest 6 months ago in Payments & Liability 1 Future consideration

DEA payment file

It would be great if we were able to create a standalone payment file for a DEA payment rather than it being included as a line in the Net Pay payment file.
Theresa Steele 9 months ago in Payments & Liability 2 Already exists

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest 9 months ago in Payments & Liability 0 Future consideration

Correction to Payment summary report

The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
Laurence Golend 10 months ago in Payments & Liability 3 Acknowledged

IBAN numbers and EUR payments method on Payrun - bank report

Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...
Guest over 1 year ago in Payments & Liability 0 Future consideration