Ideas Portal
ADD A NEW IDEA

Staffology

Showing 130

Calculate gross payment from net amount

Employees occasionally need to receive a certain amount net. Some payroll systems will do a "net to gross" calculation. It would be useful if Staffology also did this, so calculated how much the employee would need to receive gross in order to get...
Fenella Dernie almost 3 years ago in Payrun 2 Shipped

CIS returns - resubmission to correct errors

Luckily we have not needed to correct previous CIS returns but it is possible that the wrong subcontractor is paid and we may need to correct our records and re-submit a CIS return. This does not appear to be an option and is an essential requirem...
katrina Kilcoyne almost 3 years ago in CIS 0 Shipped

Scottish & Welsh Tax Codes

Scottish tax codes are prefixed with an S and Welsh a C, can this be added to the payroll so when a new starter is entered and they dont have a P45 and use the Starter declaration the payroll automatically detects from the address that a prefix is...
Guest almost 3 years ago in Employee Setup 0 Shipped

Hourly Rate Calculation

Could the following hourly rate calculation be added as an option Annual Pay / 52 weeks / hour per week = Basic hourly pay. We have clients who if they calculate the hourly rate / annual salsry they are coming back different to the system calculat...
Guest over 3 years ago in Payments & Liability 0 Shipped

Uploads for current employees

Currently a CSV upload can only be done for new new employees. Could functionality be added to allow uploads to be completed for existing employees?
Guest over 3 years ago in Employee Setup 0 Shipped

BACS payments

allow the software to create the wages file and the 3rd parties with different paydates Automate the production of the files on set dates and build an area to fully manage 3 party payments ASAP
Guest almost 2 years ago in Bureau 2 Shipped

Import Payments API - Timeout (Long Running Transactions)

Using the endpoint https://api.staffology.co.uk/employers/xxx/payrun/Monthly/importpay to import the payroll we are having issues where the connection times out on large imports. The last import we did timed out after about two minutes. Whilst the...
Guest about 2 years ago in API Direct 1 Shipped

Removing Accs Office Invalid format

We use the accs office ref to track which employers are closed/archived by adding 'closed' to the beginning of ref. If this can't be undone can you please add a column to the employers list showing who is archived or active.
Guest over 2 years ago in Other 1 Shipped

Ability to turn off certain Warnings

Be able to switch off certain warnings. For example, the NMW warning don't work for us as we use API and therefore don't ls into the employee profiles on Staffology.
Charlotte Sewell over 2 years ago in Payrun 1 Shipped

Automatic update of pay code value in employee record when fixed amount amended in pay code settings

When editing the fixed amount of a paycode the change pulls through to the employee record. Currenly have to delete and re add the pay code for any amendments to take effect.
Guest over 2 years ago in Employee Setup 0 Shipped