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Payslip format

Firstly Under the name of company I need Just mention ( Month 6 ) and omit the (6th Oct '24 to 5th Nov '24) phrase. becouse the employees cut off date is different and I can not explain to each of them thet your wages is not base on the mentioned ...
Guest 5 months ago in Payslips 1 Acknowledged

3rd Party Imports to MEPW

We produce P11D's from a 3rd party software and our previous system allowed the PDF documents to be imported in bulk to an employee epay window. We would like to be able to complete this in Staffology, but at present this is not possible. The MEPW...
Matthew Gillett 3 months ago in Documentation 0 Acknowledged

Select what to import using Migration Tool

I'm in the process of migrating from IPP using the tool and would love to be able to select what I want it to import - particularly pay components. Components don't migrate as you would expect (for example Salary comes over as a custom code) and y...
Emily Libby 7 months ago in Bureau 1 Acknowledged

Consistent report file names

Downloaded reports have inconsistent naming standards - a small thing, but it looks messy when sharing them with clients. For example, in a typical month we have: Payslips: "payslips-Month 12.pdf" (lower-case p, mix of hyphens and spaces between w...
Joe Williams about 1 year ago in Reports 3 Acknowledged

Group employers in employers list global for all user

It's really furstrating to allocated employers to a group but it is only for an individual user. This should be a global setting that affect all users for those payrolls. Also can the 'Your employers' and Other employers lists be merged - Or can w...
Luke Hayes 7 months ago in Bureau 1 Acknowledged

Minimum Wage warning

When I last ran payroll, one employee who is on minimum wage was being flagged as being paid below the threshold, but in fact her salary is £22510 so is marginally above it. The only way to remove this warning was to switch the warning off. Is it ...
Guest 10 months ago in Payrun 1 Acknowledged

Allowing clients to reset their own password.

This hasn't worked for over a year now, currently have to log in as the client and reset their password for them.
Connor Mclean 11 months ago in Employer Setup 1 Acknowledged

Pension report multiple pay run

Unfortunately we still run a weekly payroll as well as monthly. Support have suggested I add them all together, which I can do. However our old software let us run a report for the month. Surely this should be built into Staffology?
Cliff Fountain about 1 year ago in Pensions 2 Acknowledged

Create a Paid tab when manual payments have been made to HMRC

I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Theresa Murphy 5 months ago in Payments & Liability 2 Acknowledged

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest about 1 year ago in Pensions 6 Acknowledged