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Year to Date Reports for Payun Auto Email template

It would be great if we could select more reports to be added to the Payroll Auto Email template, to include reports with Year to Date figures. Please could you expand the options of which reports can be attached?
S Mackin 9 months ago in Automation 0 New

Annual CIS Statement uploaded to MyEpaywindows

Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but c...
Guest 4 months ago in Connected Services 0 New

Extra decimal point in overtime calculation

Currently, the multiplication field for basic pay is restricted to 2 decimal places. Our Nightshift rate is Basic Pay x 1.334. This was possible in EARNIE. Yet, the calculation of the resultant mutiplier goes to 4 decimal places. It doesn’t make s...
Guest over 1 year ago in Settings 0 New

Automated EPS issues

When automated, the EPS doesn't show on the automated settings within the finalisation window. It would be helpful when checking at finalisation if this was updated, it would appear this relatively new feature was added in a hurry!
Andrea Squires 6 months ago in Automation 0 New

Adding a meaningful reference on the bacs file

Adding a meaningful reference to the bacs payment file so PAYE payments can easily be identified to the client i.e current reference 'BACS' suggested 'PAYE BACS'
Karen James 2 months ago in Payments 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 6 months ago in Payments 0 New

Flexible permissions with granular control levels

Current Situation: Users for a single client can only be allocated ONE role. The only way to currently give the same user another role is to have them log in with a new email address and assign them a new role permissions. Brilliant Request! - Can...
Alastair Fielden 8 months ago in Users 0 New

Xero payroll journals to be posted as Approved (not Draft)

It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...
Guest about 1 year ago in Accounting 0 New

View chat history on support (https://oneiris.my.site.com/iris/s/)

Please could we be able to view the chat history once the chat has been closed? Often I ask a question on live chat, the answer can take a long time to come so I start doing something else, then I miss the response and the chat is closed so I have...
Emily Libby 11 months ago in Other 0 New

Pay codes must be blocked from being deleted if there are any values against them.

The system must block the deletion of any pay codes that have a value against them. Amongst other things, this causes the journal to be out of balance.
Lisa Ramos 9 months ago in Settings 0 New