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Ability to choose the payment date for a payment file

The payment files produced will automatically populate with the payment date listed in the schedule but there are times when this needs amending (such as Christmas) when payroll is processed early. The only option currently is to manually amend th...
Guest 2 months ago in Payments & Liability 2 Acknowledged

Replace the previously imported file with a new one

When importing large amounts of data, errors often occur in the middle of the upload process. This makes it challenging to determine which lines were successfully imported and which were not. Introducing an editable file format feature can be bene...
Srilakshmi Patlolla 8 months ago in Payrun 0 Future consideration

Option to Download the Employee Export by Pay Run

It would be really helpful if we had the option to download the Employee Export by pay run. We have clients who have multiple pay runs which only want to see the employee's in the corresponding pay run on the Employee Export. We are currently havi...
Bobbi Gayford 6 months ago in Reports 0 Future consideration

payroll monthly summary report needs to be printable at department level

Payroll monthly summary report needs to be printable at department level as well as total employees, I will need to spend hours sorting employees to create this manually. It was available on iris payroll, can this be done as they were not helpful ...
Guest 2 months ago in Reports 1 Future consideration

Ability to automatically send payslips and report to a client for approval

Have the ability to click a button and automatically send all payslips and reports to a client to review before finalising the pay run and automatically submitting FPS e.t.c. Note that this is for an account with multiple clients (i.e bureau).
Sam Collett 4 months ago in Bureau 0 Future consideration

Remove 'Preview' Watermark from Payslips

We would like the option to remove the watermark 'Preview, Payslip not finalised' from the payslips that we run prior to finalising the payrun.
Guest 29 days ago in Payslips 0 New

NI savings for the employer contribution are automatically turned off when using custom contributions for an employee

Currently, in the salary sacrifice group settings, the 'Apply NI Savings to Employer Pension Contribution' option works well for standard contributions. However, when I enable 'Override Worker Group Contributions for this Employee' to customise pe...
Christopher Tuckett 29 days ago in Pensions 0 New

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry about 1 month ago in Reports 0 New

Absence Report

It would be useful to be able to export in excel format details of employees leave, whether it be sickness, holidays or any other
Tina Coggon about 1 month ago in Reports 1 Already exists

All reports in number order or Alphabetical order

it would be very useful to have all reports either in Alphabetical order or Number order. as printing required payments is very random a sort button at the top would be very useful
Guest 3 months ago in Reports 0 Future consideration