We have recently migrated from BrigthPay where we were able to send payment files to clients' Modulr accounts through API, but have been notified by support that Modulr is only available for direct clients with Staffology, not bureau clients. Plea...
Guest
6 months ago
in Bureau
5
Future consideration
In EARNIE, beside the employees' start date there was also the length of service (in years). This was useful in that you knew at a glance and didn't have to work it out everytime for every individual employee. Would also be useful if this could be...
Claire O'Connor
over 1 year ago
in Employee Setup
1
Future consideration
For large clients, we use the import function to update employee records as it can be very time-consuming to do this manually and opens up the risk of error. Currently there is availability to remove data in bulk and this feature would be very use...
Guest
5 months ago
in Employee Setup
0
Future consideration
It would be useful if the system replicated the FPS warning for the EPS screens. When creating an EPS the system should generate a warning that their is an EPS from the previous period which requires submitting, before the current period EPS can b...
Matthew Gillett
8 months ago
in RTI & Notices
0
Future consideration
Currently, the Gross to Net report adds any net payments (not subject to tax or NI) into the Gross Pay column as there is no net payment column present. This means the Gross Pay on the Employee Analysis vs the Gross to Net has a variance if any ne...
Georgie Doble
over 1 year ago
in Reports
0
Future consideration
Separate columns for forename and surname on Advance Variance Report
Client has made a comment about having employee's full name in one column making it difficult to filter or search on a name. All other reports display surnames in their own column.
CHRISTINE GODWIN
4 months ago
in Reports
0
Future consideration
When importing employee data (especially large piece of data at the point of implementation), the errors shown are individual rather than in bulk : example of an error "5 Payroll Codes in your CSV file (including '1802') are already in use". It wo...
Raluca Ioan
10 months ago
in Settings
1
Future consideration
For example my clients accounting year is 01/01/22 to 31/12/22 therefore I would require payroll report totals for; Tax Year 21/22 Period 10 Jan 22 to Tax Year 22/23 Period 9 Dec 22
Guest
about 2 years ago
in Reports
3
Future consideration
0
Future consideration
1
Future consideration
