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Dynamic Account Derivation on payroll journal

The accounting code associated with each of our pay elements can be from one of 2 ranges, depending on whether the employee is Direct labour or Indirect Labour. This is determined by the department - so for example the Operations department is a D...
Marc Lunn about 1 year ago in Accounting 1 Acknowledged

Multiple selection for deletion of pay elements

When employees have set pay elements in their profile, it would be great if there was a multiple selection for deletion of components rather than having to do one by one
Raluca Ioan about 1 year ago in Settings 0 Future consideration

I would like to have more pay code multipliers to choose from.

Currently, Staffology gives a choice of 'none', 'hours' and 'days' for the pay code multiplier. I pay staff for sleepover shifts and I would like the option to select 'night' or 'shift' for such shifts as it would be more accurate and would look b...
Guest over 3 years ago in Other Settings 3 Future consideration

Under First Pay Date / and Then - Days to be entered to achive the Pay Date as per the Client's Pay Schedule

Suggestion - If we mention an option going forward for next tax year, It would be really help full to avoid changing pay date everymonth, We might get other clients as well similar pay dates going forward.
Narsing Rao over 1 year ago in Settings 0 Future consideration

Connect with other HR providers such as BrightHR and Timetastic for Holidays/Leave

It would be helpful if the leave calendar could be synced with BrightHR/Timetastic to record staff leave so that the holiday accrual report can be produced without having to manually enter all employees leave twice.
Katie Dilloway almost 2 years ago in HR 1 Future consideration

Need to separate Auto Pilot for weekly & monthly paid

The actions and personalised email report are different for monthly and weekly eg. P30 is not applicable to weekly
Guest about 3 years ago in Automation 0 Future consideration

Pay code management

Need the ability to mass delete pay codes (tick box etc) Easy to import, but time consuming to change if wrong.
Luke Hayes 10 months ago in Settings 0 Future consideration

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor almost 2 years ago in Payments 0 Future consideration

Email template to notify staff of new tax code

Currently we have to manually email this to staff
Guest almost 3 years ago in Other 1 Future consideration

Add CIS Gross to Net Report for automation email

Can the CIS Gross to Net report be added to the list of reports that can be included on the automation of report sending to a client email address?
Nigel Plant almost 4 years ago in Automation 0 Future consideration