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Staffology

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Bank Detail Validation Report

If we were able to run a bank detail validation report before the payments have been processed, We would be able to identify details that dont pass the validation check and these would then be corrected before the payments have been sent. This wou...
chloe guichard about 2 years ago in Payments 8 Shipped

P32 Summary Report with YTD

Currently Staffology have separate pages in P32 for each tax period and no totals YTD. It will be helpful if there is a P32 Summary Report with running totals at the end. For example like the P32 report in IRIS/STAR Payroll Professional Suites. Or...
Ibrahim Raja over 2 years ago in Reports 7 Shipped

Download of recurring payments data

We regularly update employee records with additions and deductions, but there isn't an option to view the combined data for these payments for all employees within the system. It would be helpful to have a report that consolidates this data for al...
Shruthika Todupunuri over 1 year ago in Reports 1 Shipped

Ability to run all reports prior to finalising payrun

Some of our clients want the P32 report and all payslips as part of their intial review process, however these reports can only be run once the payrun has been finalised. As a result it means no automation can be used as part of the finalise pay f...
Guest about 2 years ago in Reports 7 Shipped

SSP - 28th Week

Currently there's no SSP tracker for those coming up to the 28th week of SSP. This will be useful so we don't have to manually track SSP.
George Haynes over 3 years ago in Payrun 3 Shipped

Allocated payrolls

As well as having payroll owners, we should be able to allocate payrolls to users. Have an 'admin' or 'manager' user permission who is able to allocate certain users certain payrolls. We have huge issues with payrolls for people that have left our...
Charlotte Sewell almost 3 years ago in Users 4 Shipped

Allow "Period Value" Benefits to be importable via CSV.

There has been an update to the payrolling benefits which allows us to enter a period value opposed to an annual value. However, we still cannot import the period value meaning we still have to calculate the annual value for each benefit to be abl...
Bobbi Gayford 9 months ago in Other Settings 1 Shipped

update payments due report

Update the payments due report so that once all of the employment allowance has been used, that it displays the correct PAYE to HMRC when it is in draft form. At the moment if the payroll has not been finalised and the employment allowance has all...
Guest 6 months ago in Reports 0 Shipped

Pro Rata Recurring Additions & Deduction for Starters & Leavers

Option to automatically pro rata recurring allowances and deductions when an employee starts or leaves.For example an employee who is receiving a monthly car allowance shouldn't recieve the full month allowance if they leave half way through the m...
Guest almost 2 years ago in Payrun 1 Shipped

Journal Cost Splits Per Location Tag

It would be amazing if we could make the tags we receive from our front end reportable. I.e. clients would like these built into the payroll journal in order to assign cost centres to them and find out the split of hours worked at different locati...
Georgina Richards over 2 years ago in Reports 5 Shipped