There is an error in the calculations of DEA. We have added a fixed amount to be deducted for a particular employee as per the letter. However it is being calculated based on net salary as a percentage.

In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS retur...

In EARNIE when an employee was P45'd their employee card containing their personal data was no longer available. However, in Staffology when an employee leaves their personal data is still on the system under the 'Employees > Leavers' section. ...

When importing data from Sage, it does not bring details like RTI credentials, Employer PAYE Reference, etc. We need to migrate like 50-100 companies and it will be really painful if we have to add them manually for each company

We are a recruitment company and it would be very helpful if there was an option for us to put where they worked on the payslip and the date, I know on the API we can do this yet we can’t do this on the CSV upload? Is there a way of being able to ...

Can a setting be added into an employers set up so the passwords for employees can be applied by default or be able to add this as part of our employee default data

So we can manage and view payline costings without having to do manual calculations for every employee and have to add them as Additional pay, removing the salary element.

Please can the postponemenmt date be included in column AF of the PAPDIS file? At the moment employees who are deferred are showing on the file but without a deferred date which causes issues with the pension provider.

When you create an NVR you get given a list of employees in a random order. This makes it impossible to 'tick' the employees from the list that you are requesting an NI number for. There is no employee number or sort option. At least if they were ...