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Bank holiday payment date

Currently Staffology allows you to run a payroll for payment on a bank holiday when payment cannot actually be made. From the looks of it, there isn't a way to setup the system to miss bank holiday dates for payment dates automatically you just ha...
Stacey Hendry 2 months ago in Payrun 0 New

P11 (detailed) report - For "All Employees" including leavers

When running a P11 (detailed) report, and selecting "All Employees", currently this does not include any leavers from the current tax year. Please can this be updated, as it seems the only other way to retrieve these is to run them off individuall...
Matthew Fidgett 6 months ago in Reports 0 Future consideration

Payroll Warning for when changes are made to directors NI flag mid year

Please also add this to audit record
Guest 4 months ago in Employee Setup 0 Future consideration

Produce monthly invoices - to show payroll service cost to employer

We process the payroll for a number of different employers and it would be useful if Staffology had the facility to produce a monthly invoice for each employer (to show the cost to the employer for the payroll service). This would also be helpful ...
Natalie Hebden about 2 months ago in Reports 0 New

Rounding error in hourly paid rates

There is a rounding error when calculating hourly pay. For example: 83.41 hours @ £12.50 per hour = £1042.625 which should be rounded UP to £1042.63 but instead is being truncated/rounded down to £1042.62 As someone who spent 20 years in software ...
Guest 6 months ago in Payrun 0 Pending Review

Employment Allowance not showing on Full Summary of Pay or Payment breakdown report

I have noticed that the only way to see that Employment Allowance was claimed on weekly pay run is by generating P32 report whereas it should be more clearer if that would be showing as a negative figure on payment breakdown report.
Guest 3 months ago in  0 Future consideration

Bonus Runs/Supplementary runs needed

few of our clients like to pay bonuses separately to main salary run. Also sometimes we need to run supplementary run for terminations payments as they are not finslised by the main run cut-off. Also needed an ability to override pension in supple...
Yoshita Desai almost 2 years ago in Payrun 6 Started

Agency Worker

It would be great if 'Agency' worker's were flagged on the system. We have multiple incidences where agency worker information is being pulled through the system overriding active employee's data. This causes an issue with HMRC and sometimes a dat...
chloe guichard 5 months ago in Payrun 0 Future consideration

Import Functionality for - PAYE, National Insurance (EE & ER) & Pension (EE & ER)

During the parallel stage in payroll implementation, we encounter challenges in reconciling amounts, particularly regarding PAYE, National Insurance, and Pension contributions. Currently, we are resorting to manual overrides to align these figures...
Sravanth Chinni about 1 year ago in Payrun 3 Planned

AHP TOP-UP rate required

For salaried employees who get 1/12th of annual pay each month, regardless of whether they work or are on holiday - we require the 'top-up' daily rate for AHP. All we want to do is enter the amount of days holiday taken in each period. The top-up ...
Phil Barran about 1 month ago in Payrun 0 New