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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 3 months ago in Payrun 0 New

Different Pay Schedule Options

We have clients who pay on a various different pay dates and there aren't enough options on the pay schedules in Staffology. For example some of our clients pay on the penultimate working day each month and another on 3days before the end of the m...
Rebecca Shapland 9 months ago in Employer Setup 1 New

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 New

Be able to print HMRC notice of coding

It would be useful to be able to Print or PDF notices of coding
Fiona Morgan 5 months ago in RTI & Notices 0 New

Report to show who is Flagged as Director for NIC Calculation

Is it possible to generate a report to show who has Director NIC Flag switched on
Stacey Hendry 5 months ago in Reports 0 New

Contracted hours changes should work before effective date of change

I have a payroll set up like a school, where pay spines are used. Salary can only be amended in the employee's record, not on the payslip, however contracted hours can't be changed until the day of or after the effective from date. This won't work...
Guest 5 months ago in Payrun 0 New

Summary Report

Would be great to have a summary report, like what is available in IPP
Julia Glass 11 months ago in Reports 0 New

Pension Earnings Period should be based on the pay schedule, not the pay date

If a payroll is processed in arrears, for example pay date 1st December for pay period previous calendar month, then the earnigns period for pension should be 1st to 30th Nov, not 1st -31st December. Please can this be amended?
Emily Libby 8 months ago in Pensions 2 Will not implement

Reopen pay period upon customer rejection

Auto reopen pay period when client rejects payroll. At present the executive is having to log in and reopen pay period before the client can enter further changes.
Taylor Guest 9 months ago in Automation 0 New

HMRC Payments

We need to be able to automate HMRC payments to process by 22nd of following month or previous working day (or a date requested by client). At present these cannot be automated, they have to raised manually as the payment cannot be put in PTX via ...
Fiona Broad 10 months ago in Bureau 0 New