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We need to have a Bacs Template for ING Bank added to your Bank Payments CSV Format area

We use ING Bank, and in order to move over to Staffology we need ING Bank template adding to your Bank Payments CSV Format area
Guest about 6 hours ago in Payments 0 New

Payrun by department

At present it seems one can only run payroll by employee number or by individual departments It would be better if one could sort employees into their departments and run the the payroll in that order
Peter Hill 1 day ago in Payrun 0 New

Emergency Contacts

In Gold Payroll, within an Employee Record, it would be nice if there was a Tab for Emergency Contacts.If you are a single young person then apart from Notes (where there needs to be an EMERGENCY CONTACTS Note type) there was nowhere obvious to ad...
Pete Bradbury 2 days ago in Employee Setup 0 Future consideration

Journal Override for department

We need to have a default nominal code override functionality implemented for specific department and the pay code in that department
Guest 2 days ago in Reports 0 New

Deutsche Bank BACS Report

We are not yet using Staffology as we are awaiting a BACS report that will work with Deutsche Bank. Format is attached.
Jeanette Clayton 2 days ago in Payrun 0 Future consideration

Ability to download all payslips for an employee per tax year

Often clients will ask for all payslips for an employee for a specific tax year etc. Currently this involves downloading a minimum of 12 payslips one by one, more if the employee is fortnightly or weekly paid. Please could a button be implemented ...
Louie Hart 2 months ago in Payslips 0 Future consideration

Update employees payrolling benefit with leave date to pro-rata

When submitting clients P11D(b), we noticed that the Cash Equivalent is not pro-rataed based on their leave dates and the full annual value is being added to the EXB submission for the cash equivalent. We have to manually add the leave date for em...
Bobbi Gayford 27 days ago in Automation 0 New

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.

Alabaster Ruling - System does not automatically pay back the differential SMP Payments, this needs to be done manually.
Johan Fernandes 11 days ago in Payrun 0 New

Roles - VERY IMPORTANT Admin/Reviewer/Editor not sufficient for bureau

As a bureau separate roles are needed but the ones available are either too broad or too restrictive. There needs to be a role that enables processing but has less control than an admin user.
Theresa Waddingham about 1 month ago in Bureau 0 Pending Review

Exporting Company level Setup data in Excel format.

In payroll systems, it is useful to download the company level setup codes report into excel format. This allows payroll administrators to review , audit and manage critical configurations data such as Pay elements, Tags and Pension schemes.
Guest about 1 month ago in Reports 0 New