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NMW check box on all pay codes

The NMW check box is useful but it doesn't allow you to amend the description sadly. It would be useful to have a NMW check box attached to a pay component so that when we are importing multiple hours and rates with different descriptions, the sys...
Jennefer Willmore 28 days ago in Payrun 0 Future consideration

P11 (detailed) report - For "All Employees" including leavers

When running a P11 (detailed) report, and selecting "All Employees", currently this does not include any leavers from the current tax year. Please can this be updated, as it seems the only other way to retrieve these is to run them off individuall...
Matthew Fidgett about 1 month ago in Reports 0 New

Benefit in Kind carry forward to next tax year

It would be helpful if benefits in kind would continue into the next tax year as not every company has a benefit renewal date that falls in line with the tax year
Tina Coggon 21 days ago in Employee Setup 0 New

Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 4 months ago in Reports 0 Future consideration

Holiday Entitlement in Hours

As per government guidelines, holiday entitlement for part time staff who work different hours on different days should be calculated in hours. This feature is not available on Staffology- which is not complying with this need. We used to use Earn...
Guest about 2 months ago in Employee Setup 0 Future consideration

Email to employees as soon as payslip is pushed to myepaywindow

It would be helpful for employees to receive an email notice that their payslip has been published to myepaywindow, currently this is only sent if they don't access the portal within 24hours of it being pushed, meaning that their payslip has been ...
Rebecca Isles 15 days ago in Payslips 0 New

Report Options - Calender year

Staffology generates consolidated reports primarily based on the tax year. However, to cater to client preferences, if it also provides the option to generate consolidated reports aligned with the calendar year, covering the period from January 1s...
Shruthika Todupunuri 4 months ago in Reports 1 Future consideration

Option to de-activate un-used schedule

If an employee is accidently added to a different schedule, no payroll is processed under this schedule and the correct option is selected from the drop down upon noticing the issue, it is not currently possible to deactivate this schedule so it b...
Jennefer Willmore about 1 month ago in Employee Setup 1 Future consideration

Loan balances in final pay

When a leave date in inputted for an employee the system should automatically clear down the balance in the final pay or give a prompt to clear down the balances for all outstanding loans ie. any employee loans or cycle to work schemes.
Kellann Douglas 9 days ago in Payments 0 New

Complete a leaver's last run

It would be helpful if you could run / pay/and finalise a leaver before running/paying and finalising a whole payroll. Currently I have leavers leaving and being paid much earlier in the month than their peers who are continuing their employment, ...
Andrea Squires 29 days ago in Payslips 0 Future consideration