HMRC will accept a correction to a pay run after year end provided it is submitted before 19 April. Staffology, however will not allow a payrun to be re-opened after year end
HMRC carry forward unpaid liabilities from last year
Within a tax year we can carry forward unpaid amounts to HMRC to the following month. If there is an unpaid amount in month 12, however, this does not carry forward to month 1 of the following year. Every employer has to be checked to see if there...
If a new pay code is added to the pay code set for average earnings then the average earnings stored in the leave settings resets to zero leaving us with no pay history
Why does Staffology still try to post HMRC Payments when we have "include HMRC Payments" UNTICKED within the employer bank settings? If this setting is not ticked we should not be given the option then to post the payments which we can currently
Two way communication and authorise Direct Debit payments to NEST
Please could we have two way communication with Nest so we can retrieve opt out's directly to Staffology, and DD payments can be triggered without having to log into Nest directly and authorise the payments? This would increase the functionality o...
Emily Libby
10 months ago
in Pensions
0
Future consideration
More and more clients are requesting that we provide information showing when their payrolls were approval and by who, for the Auditors. They are not happy with the information we can provide from webhooks as this doesn't provide the approvers inf...
When looking at the payslip of an employee with payrolled benefits, if you total up the additions & deductions it does not match the net pay (which is correct) as the benefit in kind only shows as as a positive on the payslip. It needs to show...
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New
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Future consideration
