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Staffology

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Start Date and End date feature for Student loans and Postgraduate Loans

It will be really helpful if we get a feature of start date and end date option for STL and PGL. We would able to check history easily.
Dhanapriya T about 1 month ago in Settings 0 New

Incorrect Name and NI numbers changes on staffology

Hi Can you simplify the process of changing incorrect Names and NI Numbers on payslips please. On Earnie it was a simple change on the employee records and re-sending payslips. However on staffology I have been advised to delete the pay-run for al...
Alison Sordi 4 days ago in Payslips 0 New

Different permissions for users on one payroll

A payroll needs to have different permissions for different users, where one user cannot see a specific schedule eg managers or directors but can see the other payroll schedules which would stop us having to set up separate payrolls for the same P...
Guest 22 days ago in Users 0 New

NI Category on Payslip

Much the tax code can be shown on the payslip for the employee under the PAYE section would be useful to see the NI category under the NIC section to save having to go to employee records to check.
Adam Armiger 3 months ago in Payslips 0 Future consideration

Update employees payrolling benefit with leave date to pro-rata

When submitting clients P11D(b), we noticed that the Cash Equivalent is not pro-rataed based on their leave dates and the full annual value is being added to the EXB submission for the cash equivalent. We have to manually add the leave date for em...
Bobbi Gayford 3 months ago in Automation 0 Future consideration

Exporting Company level Setup data in Excel format.

In payroll systems, it is useful to download the company level setup codes report into excel format. This allows payroll administrators to review , audit and manage critical configurations data such as Pay elements, Tags and Pension schemes.
Shirisha Mysula 4 months ago in Reports 0 Future consideration

For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it causes confusion with employees when they look at their online portal.

For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it c...
Johan Fernandes 3 months ago in RTI & Notices 0 New

Combined pension export CSV

In Earnie we used to create a single combined monthly pensions export file for Aviva (Friends) for monthly and weekly paid staff. This was a simple process by selecting the to and from dates you wanted the file created for in 'create pension file'...
Julian Long about 2 months ago in Pensions 0 Planned

Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 6 months ago in Payslips 4 Planned

FPS re-sent details

When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to e...
chloe guichard 6 months ago in RTI & Notices 1 Future consideration