Ideas Portal
ADD A NEW IDEA

Staffology

Showing 646 of 646

P30 - to default to the latest Payrun

Currently, if we go to report > P30, it takes us to the earliest tax month. Can this default to the latest payrun please? Thank you
Guest 5 months ago in Reports 0 Future consideration

Payroll Journal - EE level data for Statutory Recoveries

The payroll journal doesn't output employee level data for statutory recoveries. Whilst I think this is a bug, as the payroll journal should output all costs and credits at employee level in order to book costs to the P&L / Balance Sheet, I'm ...
Guest about 1 month ago in Reports 2 Planned

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 about 1 month ago in Payments & Liability 2 Acknowledged

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 8 months ago in Payslips 0 Future consideration

Auto-calculate holiday pay on payslips for salaried employees

When adding holiday dates on the calendar for salaried employees, it would be good if this automatically calculated the holiday pay and remaining salary on the pay run. Or if you are able to just input how many days holiday they have had in that m...
Guest 5 months ago in Payslips 0 Future consideration

Ability to remove a user and have ownership of scheme automatically transferred

We work in a bureau with multiple staff working on payrolls. Currently if a team member leaves our business they need to manually go through hundreds of companies and change the ownership of the payroll to somebody else at the firm prior to them l...
Cameron Malcolm 5 months ago in Bureau 0 Future consideration

Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line

Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak 4 months ago in Reports 0 Future consideration

P45 report - all P45s for any particular period in one PDF report

So employers can keep these for their records without the need to download them individually
Georgina Richards over 1 year ago in Reports 2 Future consideration

Date format

Currently date format of 01.01.24 gives you 1st January 2024. It should be the same with 01/01/24, but this is currently not recognised?
Guest 5 months ago in Employee Setup 1 Acknowledged

Ability to delete a processing note

If a processing note has been added in error, the author of that processing note should be able to delete it. Currently it cannot be edited or deleted once added.
Guest 8 months ago in Payrun 0 Future consideration