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Total SSP Utilized to be added

Currently, the Leave tab within an employee record does not display the total number of Statutory Sick Pay (SSP) utilized. While we can see the start and end dates, as well as the number of days and workdays, determining the cumulative SSP utilize...
praveena sheshubabu 3 months ago in Reports 0 New

Report Writer: See all available Report Templates when running

Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...
Alex Hay 15 days ago in Reports 1 Future consideration

Report Writer: Filtered Results

When creating Report Templates, create the option to apply some criteria to filter the results based on certain criteria. This will mean we don’t always get all the data, but just the specific data required. Example: I want a report showing me ove...
Alex Hay 15 days ago in Reports 0 Future consideration

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)
Johan Fernandes 16 days ago in Payrun 2 Pending Review

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay but showing the employer pension contribution amounts.

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay...
Johan Fernandes 16 days ago in Payslips 0 New

Recording of Holiday Pay Accrued (Money) per period

Due to current unreliability with the accrual totals within Staffology can the money accrued per period be recorded in the dataset. This could then be reportable making tracking, checking and auditing of the unreliable Monetary Holiday Accrual Sys...
Guest 22 days ago in Payrun 0 New

Add Warning for Effective Date in Current Period (Additions & Deductions)

Please could a warning be introduced when the 'Effective From' or 'Effective To' date for an addition or deduction pay code falls within the current payroll period? This would help prevent errors where temporary adjustments may be unintentionally ...
Emily Libby about 2 months ago in Payrun 0 New

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 4 months ago in RTI & Notices 1 New

Report Writer: Report on Analysis Categories

We need the ability to report on the permanent employee-level Anaylsis Categories in the Report Writer. We should be able to include the current, primary, permanent Analysis Code setup, as well as the payrun level, primary Analysis Code that was i...
Alex Hay 14 days ago in Reports 0 Future consideration

Gross to Net attachments

Is there any way, on NET to Gross payments, to have the attachment to come off the NET pay? Earnie had this feature. At the moment we can only put this on the gross payment which is affecting tax etc
Guest 14 days ago in Payrun 0 New