Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Staffology

Showing 646 of 646

BACS Files for P11D and BIK Payments

Staffoloy required to produce BACS Files with P11D and BIK amounts to be processed to HMRC with speicific reference numbers
Stacey Hendry 5 months ago in Reports 0 Future consideration

Citibank payment file

Please create a Citibank file template to be included in the Bank payment format list.
Georgie Doble about 1 year ago in Reports 2 Planned

Draft Payslips

We operate an External Bureau for client payrolls, as part of our authorisation process, clients request draft payslips prior to payroll finalisation, to complete sample checking before authorising the payroll. We would require the ability to be a...
Matthew Gillett 8 months ago in Payrun 3 Already exists

Nominal code mapping import/export

Adding the nominal code mapping to the Pay Code import/export would be really helpful - manually entering these is a laborious process.
Joe Williams 10 months ago in Accounting 0 Future consideration

Payslips - Dept

Hi, Please can you update it so that an employee's department is also shown on their payslips. Many thanks,
Matthew Fidgett 7 months ago in Payslips 1 Already exists

Generate all Payslips for a worker

It would be useful to be able to generate all payslips for a worker in one go, when they request them. At the moment you can only view and export 1 payslip at a time.
Sarah Carter over 3 years ago in Payslips 2 Future consideration

HOLIDAYS TAKEN ON MYEPAY PAYSLIPS

Holiday allowance and days taken appear in the bottom left hand corner of printed payslips. However we send our staff their payslips through My ePay Window and at the moment the holiday allowance/taken does not appear anywhere on these. If you cou...
Guest 5 months ago in Payslips 2 Future consideration

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 7 months ago in RTI & Notices 1 Acknowledged

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest 9 months ago in Pensions 6 Acknowledged

Client search via PAYE or Accounts Office Reference

It would be useful to have the functionality to search clients using their PAYE or Accounts Office Reference number.
Susan Elsdon 4 months ago in Bureau 0 Future consideration