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Deleted/Replaced AEO

When an Attachment Order (AEO) is deleted or replaced, the system does not display the amount that was previously deducted in any report. This deducted amount is not captured in the "Payments Made" section or any AEO reports. It would be helpful i...
Shruthika Todupunuri 7 months ago in Other 0 Future consideration

Hours worked by employee under each location

We require a report that displays the hours worked by each employee under different locations/departments for a specific pay period. Our clients have requested this data to accurately track departmental costs.
Srilakshmi Patlolla 11 months ago in Reports 0 Future consideration

Allow clients to add payslip messages themselves

A function to allow clients to add payslip messages to employees payslips themselves.
Guest 9 months ago in MIscellaneous 0 Future consideration

Option to de-activate un-used schedule

If an employee is accidently added to a different schedule, no payroll is processed under this schedule and the correct option is selected from the drop down upon noticing the issue, it is not currently possible to deactivate this schedule so it b...
Jennefer Willmore 5 months ago in Employee Setup 1 Future consideration

hsbc

No description provided
Guest 25 days ago in  0 New

Message to advise that you are about to lose the changes that you've just made.

It would be useful to have a message when exiting any screen that you about to lose changes that have been made as the update employee option has not been confirmed.
Matt McCarthy 25 days ago in Documentation 0 New

Working Patterns for Irregular Workers

Hourly paid staff do not always work a 40 hours per week, so the default working pattern does not fit, especially for those in hospitality. Sometimes they will only do 20 hours in a week, other busy weeks will mean they work 45 hours. The default ...
Cathryn Moore 25 days ago in Employee Setup 0 New

MyEpayWindow- Staff ID with no National Insurance or passport number

Currently in Staffology Payroll it is only possible to push payslips up to MyEpayWindow if ALL employees have a valid national insurance or passport number. It would be useful if this could be extended to be able to include a local authority work ...
Guest about 1 month ago in Payslips 1 Acknowledged

Standard BACS 18 report - URGENT

Market standard format BACS 18 is required for a new payroll and without this we will loose this and future work. There is HSBC BACS (Standard 18) but this file creates errors.
Guest about 1 month ago in Payrun 2 Pending Review

Avoid sending P45 document to employees.

There are instances where it's not advisable to send copies of P45 documents to employees. Having the option to prevent the sending of P45 documents to selected employees would be greatly beneficial in such situations. One of the scenarios is Tupe...
Srilakshmi Patlolla about 1 year ago in Payrun 2 Pending Review