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Staffology

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Cumulative total of CIS recoverable during the year

My client has CIS deducted from the Company payments each month. I send an EPS for this and at the end of the year recover it from HMRC as he has no PAYE to pay over during the year. It would be very useful if a cumulative total of CIS could be pr...
Karen Bowles 5 months ago in CIS 0 Future consideration

Format payslips so they print 2 per A4 page

Format payslips so they print 2 per A4 page, as currently the formatting only works for email across payslips and not for hard copies.
Guest over 1 year ago in Payslips 1 Future consideration

Payslips 3 to a page and Multi-period payslips

One of the most used reports in Earnie for our clients was 3 to a page payslips for that period. It allows easier and quicker review of payroll whilst saving paper. It would also be extremely useful if there could be a multi-payslip report that ut...
S Mackin about 1 year ago in Payslips 0 Future consideration

RECALL EMAILS

I've been given the incorrect information by Staffology Payroll support and sent a P60 to an employee without closing year end and have been advised that it is not possible to recall this email - despite being gien incorrect information by the hel...
Guest 2 months ago in Reports 0 Future consideration

Show employee bank details on Payslip

It would be good to show the the employee bank details on Payslip like the old system did.
Pete Bradbury 2 months ago in Payslips 0 Future consideration

Make cost split between departments work on journal imports

It is not currently possible to automate the journal posting process to software whilst also splitting pay codes by department. It would be helpful if this was possible so the journal posting process could be fully automated for larger clients onc...
Chris Holland-Skinner 8 months ago in Automation 0 Future consideration

AutoPilot Option in Working Days

The Auto Pilot Pay run Automation is a great setting for no change payrolls that we operate within the bureau however the scheduling options are in days rather than working days which is really unusual and means that every month we would need to a...
Jennefer Willmore 9 months ago in Automation 0 Future consideration

Bulk Delete - Pay Element Amounts from Payrun.

Deleting amounts for employees in Pay run for Specific – Pay Element. We currently delete the amounts manually from each employee from pay run, it would be time-consuming when we have a huge list of employees. It would be much easier, if we can ha...
Sravanth Chinni almost 2 years ago in Payrun 0 Future consideration

Company Sick Pay Settings

Able to apply Company Sick Scheme amendments to the payslip.
Guest 2 months ago in Payrun 0 Future consideration

Citibank payment file

Please create a Citibank file template to be included in the Bank payment format list.
Georgie Doble over 1 year ago in Reports 3 Future consideration