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Smp and Spp does to pick up department code for journal

have to complete manual journals
Pete Bradbury about 1 month ago in Other 0 New

Virgin Money / Yorkshire Bank Faster Payment upload not available

We were advised that there would be a template that would work for faster payment uploads but there is not. Would really appreciate a correct version being created. It looks like the standard CSV is closest but needs the first 2 columns deleting a...
Victoria Bluer about 1 month ago in Payments 0 Future consideration

Rejection messages to show in the portal

Sometimes the rejection message emails are lost and we have to email the client for these again. If these were accessible in the portal this would be helpful.
Guest 10 months ago in Other 0 Future consideration

Dropdown to select number of weeks in SMP leave record

It would be useful to be able to select the number of weeks SMP an employee plans to take (in the leave record), rather than having to manually calculate the from date and enter this
Sarah Crace 9 months ago in Other 0 Future consideration

Timing Of When the P30 Report Is Produced for paying HMRC

Currently the auto email system does not know when is the right time to produce the P30 when a payment of PAYE needs to be made to HMRC. For a weekly payroll it sends the P30 every week when they pay their PAYE monthly! For a quarterly payer of PA...
Christopher Tuckett 29 days ago in Automation 0 New

Bulk P60 template update

advise if there is a way to amend the template and this save for all clients, or is it a case of when we update the templates in settings, it will only update for the client we are in. The standard p60 template isn't great, and doesn't have a lot ...
Guest about 1 month ago in Other Settings 0 New

Can your NMW warnings and the hourly rate field show rates before and after salary sacrifice. This would help greatly when determining if the NMW is still accurate.

No description provided
Jo Thrupp 3 months ago in Other 0 Future consideration

Loan balances in final pay

When a leave date in inputted for an employee the system should automatically clear down the balance in the final pay or give a prompt to clear down the balances for all outstanding loans ie. any employee loans or cycle to work schemes.
Kellann Douglas 3 months ago in Payments 0 New

Modulr Payments File

Please could you add a Modulr payments file export within Staffology. Currently there is no way to download a payments file as a backup when the direct Modulr connection has an issue (e.g., connection failures, reruns, etc.). This creates a signif...
Emily Libby 6 months ago in Payments 0 Future consideration

Be able to push amendments to Employee Records to Myepaywindow

It would be useful to be able to push corrections to an employee record to myepaywindow instead of having to wait until you send payslips eg Address changes and spelling mistakes.
Fiona Morgan about 2 months ago in Connected Services 0 Future consideration