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Change the login order where I have more than 1 company set up

I have 2 companies that I use Staffology for. The main company was set up second and therefore I always have to switch to this company when I log in. Also if i log in on my phione whilst on the move I cannot switch to the second company at all
Guest about 1 year ago in Employer Setup 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 over 1 year ago in Payrun 0 Future consideration

CIS Statements of deductions by email and saving each separately (download and save separately by one click)

CIS Statements of deductions should be easily distributable by Software in one click - like payslips are on the standard pay runs - as soon as you finalize. By law subcontractors must receive Statement of Deductions by 19th of each month - if Staf...
Guest about 2 months ago in CIS 2 Future consideration

Show period/ Dates(for part month) back pay relates to

For full transparency, we would like to be able to display a period/ date span of when backpay relates to. This will include when pay lines are summarised. This will have several benefits including: - Clarity for employees which will in turn, redu...
shaun Dellar 4 months ago in Payslips 0 Future consideration

Backup Facility

A backup facility as we had in paye-master is in my mind essential. I see that this has been raised before and flagged as 'will not be implemented' but let me try and explain why it is essential. For example: we have recently transferred our data ...
Guest 4 months ago in Payrun 1 Acknowledged

Display Only Items

It would be useful to be able to add display only items to payslips as you could in Earnie IQ
Rebecca Isles 3 months ago in Payslips 1 Future consideration

Payment Failure Notification

Have a notification on the employer dashboard that a payments file has failed when sent through a connected payments service such as Bottomline/Modulr/Telleroo. Currently if a file fails it is not obvious, and risks that employees will not be paid.
Guest about 2 months ago in Payments & Liability 0 Future consideration

Leavers before the 6th of the month

It would be good to have the ability to make leavers up to the 5th of the following month, as per HMRC calendars
Tina Coggon 5 months ago in Payrun 0 Future consideration

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest about 2 months ago in Reports 0 New

P32 PDF TO BE MADE CLEAR

When running a weekly and monthly payroll, the final week gets lumped together with the monthly. The number of payslips is confusing so I would like these 2 entries to be separate please
SONIA MOGFORD-ABBOTT 3 months ago in Reports 0 Future consideration