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Staffology

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Ability to import into payslip notes

Sometimes, clients like to display additional information on a payslip, therefore, we have the ability to add a payslip note. This is fine if there are one or two employees who need a note. If a client needs to add a varying note to all employees,...
Liam Ridgill over 1 year ago in Payslips 0 Shipped

Bank Detail Validation Report

If we were able to run a bank detail validation report before the payments have been processed, We would be able to identify details that dont pass the validation check and these would then be corrected before the payments have been sent. This wou...
chloe guichard over 1 year ago in Payments 8 Shipped

Ability to run all reports prior to finalising payrun

Some of our clients want the P32 report and all payslips as part of their intial review process, however these reports can only be run once the payrun has been finalised. As a result it means no automation can be used as part of the finalise pay f...
Guest over 1 year ago in Reports 7 Shipped

P32 Summary Report with YTD

Currently Staffology have separate pages in P32 for each tax period and no totals YTD. It will be helpful if there is a P32 Summary Report with running totals at the end. For example like the P32 report in IRIS/STAR Payroll Professional Suites. Or...
Ibrahim Raja almost 2 years ago in Reports 7 Shipped

Publish known issues

I have just wasted my time by trying to reset up import templates multiple times. When I called I was told it's a known issue. Why don't you publish known issues, it would have saved me wasting my time!
Cliff Fountain 8 months ago in MIscellaneous 2 Shipped

Pro Rata Recurring Additions & Deduction for Starters & Leavers

Option to automatically pro rata recurring allowances and deductions when an employee starts or leaves.For example an employee who is receiving a monthly car allowance shouldn't recieve the full month allowance if they leave half way through the m...
Guest over 1 year ago in Payrun 1 Shipped

SSP - 28th Week

Currently there's no SSP tracker for those coming up to the 28th week of SSP. This will be useful so we don't have to manually track SSP.
George Haynes about 3 years ago in Payrun 3 Shipped

Communication of bugs in the system

To be made aware if support are aware of any issues in the system currently, so we can find workarounds leading up to processing payroll, rather than finding out on the day that something cannot be done, and are limited to time.
Jade Hodgkinson about 1 year ago in MIscellaneous 3 Shipped

Journal Cost Splits Per Location Tag

It would be amazing if we could make the tags we receive from our front end reportable. I.e. clients would like these built into the payroll journal in order to assign cost centres to them and find out the split of hours worked at different locati...
Georgina Richards almost 2 years ago in Reports 5 Shipped

Bulk Upload Net to Gross Payment via an Upload File

Please can you add the ability to bulk upload net to gross payments via a file upload. Currently this can only be done manually in the open payrun but this raises the possibility of human error and is time consuming when needing to process 100s of...
Niki Joshi over 1 year ago in Payments & Liability 5 Shipped