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Errors shown during employee import

When importing employee data (especially large piece of data at the point of implementation), the errors shown are individual rather than in bulk : example of an error "5 Payroll Codes in your CSV file (including '1802') are already in use". It wo...
Raluca Ioan over 1 year ago in Settings 1 New

Employee Notes Flag

would it be possible to amend the colour of the Employee Notes Tab, so when there is a note placed against an employee is it obvious when accessing the record from the payroll run or the Employee record direct.
Matthew Gillett over 1 year ago in Other 0 New

Documents added to SMP record

It would be useful to be able to upload more than one document to an SMP leave record, as often the MATB1 certificates are sent as 2 documents, and we may have other supporting information from clients
Sarah Crace about 1 year ago in Other 1 New

Search Employees Field (Two Character Names/Two Character Payroll Codes)

The search employee field does not function with only two characters. This means that we cannot use this function for any two character names (Wu, To, Yi etc) or any employee payroll codes less than 100.
Jennefer Willmore 12 months ago in Other 0 New

P11Ds - Remove Gender, D.O.B, and Address from P11D

As P11Ds are to just show employees and employers the benefit figure they receive during a tax year, I believe the Gender, Date of Birth and Address details are unnecessary. Given the platform produces what seems to be its own "simplified" version...
Guest over 1 year ago in Other 0 New

Pay History for AVRG Holiday

Please exclude holiday pay from the calculation of the average holiday rate calculation. The included holiday pay is increasing the holiday pay rate when it should not. Only the paid hours/bonuses should accrue holiday and influence the average ho...
Guest 9 months ago in Payments 0 New

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 5 months ago in Automation 0 New

Ability to untick auto open when using auto pilot

Currently, when you enable autopilot, it automatically ticks auto open the next period. We would like the option to untick this as we feel it would give us more control over our clients' payroll's.
Gemma Hall 4 months ago in Automation 0 New

The ability to change the email used to login to Staffology

It would be useful (and much easier of a process) to be able to change the email address that is used as a login ID for payroll processors, rather than having to transfer ownership of the payroll from an old email address to a new. As an example, ...
Guest 4 months ago in Profile 0 New

Option to process payments to Multiple bank accounts

Option to do payments to multiple bank accounts on Staffology for the same employee
Stacey Hendry 7 months ago in Payments 1 New