Ideas Portal
ADD A NEW IDEA

Pinned ideas

View all
PINNED Report Writer: Preview Results
We want to preview the results of a report on-screen in Staffology. This can save us needing to output the report, or allow us to check the Report looks correct before exporting
Share feedback 0
PINNED Report Writer: Set Format of fields
Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...
Share feedback 0

All ideas

Showing 908

Gross to Net report

The Gross to Net Report needs to be broken down to display columns for each pay code rather than lumping up all the costs (i.e. salaries, bonuses, holiday pay, sick pay, etc) into one 'Total Gross' column. The deductions should also be separately ...
Michelle Edward about 1 year ago in Reports 2 Future consideration

Allow clients to submit for processing when employees have negative net pay

Sometimes payroll submissions are missed as clients cannot submit the payroll for processing when an employee has negative net pay. If we could allow clients to submit for processing but not allow us to submit for approval with negative net pays t...
Guest 10 months ago in MIscellaneous 1 Already exists

Option to print payslips that haven't been emailed or pushed to myepaywindow

We have a payroll paying company pensioners, due to the age of these clients not all have email addresses so we need to print payslips. Currently we have to print these individually which is very time consuming, previously with Earnie IQ we were a...
Rebecca Isles 4 months ago in Payslips 0 Future consideration

New User Role, the ability to create a user for employee access only. This user cannot edit any of the pay-runs. Purely for Employee amends only.

No description provided
Chrissie Metcalfe about 2 months ago in Employee Setup 0 Future consideration

Gross up calculation

When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
Stacey Hendry 3 months ago in Payrun 0 Future consideration

Summary Report

Would be great to have a summary report, like what is available in IPP
Julia Glass 10 months ago in Reports 0 Future consideration

Import permanent additions and deductions!

Please can we import permanent additions and deductions. Currently these have to be done manually which on large payrolls is very time consuming. For example, I could have 300 employees car allowance values changing in one month - this will take f...
Emily Libby 9 months ago in Employee Setup 2 Already exists

New starter to appear in current pay run

At the moment new starters don't appear for processing in the current run unless they have been added prior to the run opening. This can cause an issue when new starter info arrives late, after processing has already been started. The entire run w...
Emily Libby 9 months ago in Payrun 0 Future consideration

Net Pay on Journal

When mapping nominal codes we noticed that the pay code listed as “NET PAY” within the journal doesn’t exist within the pay codes section. Through trial and error, we managed to work out that you need to put the nominal code you want aligned to "N...
Jennefer Willmore 7 months ago in Reports 0 Future consideration

App Levy - Pay Bill YTD

It will be a good idea to add the Paybill YTD in the Employer Opening Balance screen to enable the user to override the figure. This is important in cases when the leavers in the current year can not be imported to Staffology specially with large ...
Ibrahim Raja 9 months ago in Employer Setup 0 Future consideration