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Gender on a new employee to be automatic after adding Ms/Mrs/Miss/Mr

It saves time, if when you add a new employee where the title is Ms or Miss or Mrs to automatically select the gender as female and the same with Mr for male.
Guest about 1 year ago in Employee Setup 0 Future consideration

NI YTD Report

Leavers do not show on this report, and therefore the NI YTD Balances are not correct for the year as if an employee left employment in any month they are not on the report, example if you run this report after April payroll no April leavers will ...
Stacey Hendry 3 months ago in Reports 0 Future consideration

Accrued hours calculated on a tax yera basis with no rollover

I have many employees on zero hours. Their holiday entitement varies month to month. W do not permit untaken leave to be rolled over. We need staffology to be bale to reset hours accrued entitlement to zero at the begining of weach tax year. I hav...
Guest about 1 month ago in Reports 0 New

NMW check box on all pay codes

The NMW check box is useful but it doesn't allow you to amend the description sadly. It would be useful to have a NMW check box attached to a pay component so that when we are importing multiple hours and rates with different descriptions, the sys...
Jennefer Willmore 6 months ago in Payrun 0 Future consideration

Have a pension report that shows all pensions providers

We have a some clients that has multiple pension providers, it would be nicer to have 1 report will all the providers on and have it split per provider rather then running a report for each provider
Emily Manley 9 months ago in Reports 0 Future consideration

Qualifying Period & Pay

Please ad the qualifying date and dates / pay used for average pay calcs on maternity schedule
EMMA SIMMONDS 3 months ago in Payments & Liability 0 New

Add Starling Bank CSV Payment File

Starling Bank is a large UK business bank and currently the csv payment file does not fit with others therefore I need to make changes before loading to Starling. I have attached the csv template. All the information is there on the standard CSV t...
Guest 2 months ago in Payrun 0 Future consideration

Sending pension files when Payslips Finalised

We are finding it a big problem that when we Finalise Payslips so that we can initially send the documents to the client for approval, that the pension file automatically sends to NEST and SMART. This has caused us some problems particularly where...
Denise Menashy 10 months ago in Pensions 1 Future consideration

The option to run payslips and payment reports in alphabetical order

When I am checking and entering bank payments it would be very useful to be able to have the payslips and payment reports in alphabetical order when printing. You could chose this option in payroll bureau.
Guest 9 months ago in Payslips 0 Future consideration

Option to send payslips individually at the end of a payrun

Please can the option to individually send payslips added. For example: if an error is made on payroll and the payrun is reopened, amended and finalised all payslips need to be send again by email. If there was the option to send individually only...
ANNMARIE WATSON almost 3 years ago in Payslips 2 Future consideration