Ideas Portal
ADD A NEW IDEA

All ideas

Showing 43

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.
Guest 11 months ago in RTI & Notices 1 Acknowledged

My EPay Window Importing PDF documents for P60 and P11D

At present, it is not possible to BULK import PDF documents to My EPay Window for an employer. We have had several requests to import historic (previous tax year) document (P60/P11D) to the portal but have had to decline, as these documents must b...
Matthew Gillett 6 months ago in Payslips 1 Acknowledged

Pension postponement creating error flags in employee list

When a employee is deferred due to postponement (non new starters) i.e. they've just gone over the threshold - the employee card is flagged as them needing to be added to the pension (as an eligble employee) - however if you go on the card, it the...
Luke Hayes 7 months ago in Pensions 1 Acknowledged

View chat history on support (https://oneiris.my.site.com/iris/s/)

Please could we be able to view the chat history once the chat has been closed? Often I ask a question on live chat, the answer can take a long time to come so I start doing something else, then I miss the response and the chat is closed so I have...
Emily Libby 7 months ago in Other 0 Acknowledged

Nil pension contribution from employee

We require to be able to have zero in the contributions by employee and just a fixed amount in the employer contributions (for Directors) however, if you have any at nil then they won't appear on the Scottish Widows CSV format (Workplace) this is ...
Diane Shaw 8 months ago in Pensions 1 Acknowledged

Correction to Payment summary report

The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
Laurence Golend 10 months ago in Payments & Liability 3 Acknowledged

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray almost 2 years ago in Payrun 2 Acknowledged

gross to net report should have a column for expenses

No description provided
mark Lewis 11 months ago in  1 Acknowledged

Manual entry box on HMRC payment schedule to include CIS deductions from payments to sub contractors where CIS is not filed with Staffology

This would be similar to the old box on Iris Payroll Business on the P32 and enables the software to correctly show the full payment to HMRC rather than have to record it externally.
Guest 12 months ago in CIS 0 Acknowledged

Attachment of Earning - not possible to set up % in a employee settings

In Iris PAYE Master for Attachment of Earning - Council Tax there was a column with amount of % available to set up based on Employee Net earning as per council guildance however in Staffology it is not possible. I have been advised that the softw...
Guest about 1 year ago in Payrun 1 Acknowledged