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Royal London Pension File

s it possible for the attached Pension report to be made available within the payroll? We have a client using Royal London and this is their requirement for the pension data, which is different to the current PAPDIS file
Guest over 3 years ago in Pension Providers 4 Will not implement

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 12 months ago in Settings 0 Future consideration

Post Payroll Journals to Xero with Department split

It would be great if possible to map the department field to a tracking category in Xero. Currently our team has to break the journal up manually in Xero so we can get department wise reporting, because Staffology only posts total balances to the ...
James Holmes over 3 years ago in Accounting 1 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 7 months 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 over 1 year 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 almost 3 years ago in Automation 0 Future consideration

connect to an accounting platform other than sage 1

we use Sage line 50 accounts- can you please enable us to connect to Sage line 50.
Guest 9 months ago in Accounting 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 over 1 year ago in Payments 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 1 Future consideration

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 10 months ago in Accounting 1 Acknowledged