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Calculation of Pay code

Is it possible to add a new calculation dropdown for pay code to be "percentage of pay code set" so that we can have an element that is calculated on a group of pay codes
Stacey Hendry 2 months ago in Payrun 0 New

Report Showing Gross to Net for the Payment runs in a specific period, grouping by payment period, summary at the bottom line

Hello Staffology, I noticed that if an employees have changed their Department in the period of the Gross to Net report that information is not showing on the Staffology report. The total amounts are showing allocated to the more current Departmen...
Jerry Mozak 8 months ago in Reports 0 Future consideration

Add more settings to defaults and bureau settings

Currently you are limited on copying certain defaults from one payroll to another. It would be useful if EVERY payroll setting could be set a a bureau level and applied to existing and new payrolls. Specifically things like mail settings, template...
Luke Hayes 7 months ago in Bureau 0 Future consideration

Auto-calculate holiday pay on payslips for salaried employees

When adding holiday dates on the calendar for salaried employees, it would be good if this automatically calculated the holiday pay and remaining salary on the pay run. Or if you are able to just input how many days holiday they have had in that m...
Guest 9 months ago in Payslips 0 Future consideration

Show period/ Dates(for part month) back pay relates to

For full transparency, we would like to be able to display a period/ date span of when backpay relates to. This will include when pay lines are summarised. This will have several benefits including: - Clarity for employees which will in turn, redu...
shaun Dellar 5 months ago in Payslips 0 Future consideration

Backup Facility

A backup facility as we had in paye-master is in my mind essential. I see that this has been raised before and flagged as 'will not be implemented' but let me try and explain why it is essential. For example: we have recently transferred our data ...
Guest 5 months ago in Payrun 1 Acknowledged

Working Days Consideration on Scheduled Payslips

If a pay day falls on the weekend, then by law an employer is required to pay on the Friday before however the automated payslip functionality does not consider this important piece of law and will continue to work on a 7 day pattern. For example,...
Jennefer Willmore 8 months ago in Payslips 1 Acknowledged

Bank Account Change & Duplicate Bank Accounts Reports

It would be really helpful and would give extra validation if there was a bank account chnage and duplicate bank account reports available within payroll.
Guest over 1 year ago in Reports 0 Future consideration

Be able to sort HMRC notices

In the HMRC notice screen there are 4 columns: Type, Issued date, Effective date, and Employee If we could sort/filter by these columns (especially effective date), it would aid in applying notices in the correct order as they should be effective,...
Georgie Doble about 2 years ago in RTI & Notices 0 Future consideration

Department split on Payroll Analysis

It would be helpful if the payroll analysis report is able to split one employees pay details according to the department cost split. For example we have an employee that works for two different clients and we want to show this split via the depar...
Guest over 1 year ago in Reports 0 Already exists