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Staffology

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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 over 3 years ago in Employee Setup 0 Shipped

Remove payment after leaving flag during pay run

We are having numerous issues with the payment after leaving flag. You are unable to remove it once the pay run has started unless you delete the whole pay run and start again
Charlotte Sewell over 3 years ago in Payslips 1 Shipped

Journal with employee split

It would be beneficial to have the option to split journal out so on the software you can more clearly see the take home pay, tax, NIC etc for each employee, rather than just one total figure
Guest almost 4 years ago in Connected Services 1 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 about 4 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 about 4 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 over 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 over 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 almost 3 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 almost 3 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 almost 3 years ago in Employee Setup 0 Shipped