It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
department gross to net individual totals per department. At the moment you have to view each department separately and write down the totals, add them together manually to agree the the only all departments figure provided by staffology
It saves a great deal of paper workings when all the information is available but in no useful state on staffology
When we generate the Year to date balances report not all employees with YTD show on this report so we cannot balance back YTD figures after period processed. Year to date balance report should include all employees, why are some leavers etc missi...
Unpaid sick etc from Employee Leave record to show on payslip for the month.
Although the calculation to "not pay" sick leave on employee leave record does reduce the pay correctly for a month, it would be nice to show this on the payslips, as I have both employees and employers asking me if i have calculated it as they bo...
The bureau dashboard is not searchable and you cannot group companies together, like on the employer list. Ideally these two lists should be merged - or detail added to both
Is there any way in Staffology we can bulk download the pension auto-enrolment letters? Currently we only see the option to download each individual letter, but we are looking to batch download all letters into the same file – is this an option?
Received from one of my account managed clients; Intertek. If this can be implemented? "I also need to understand why we are continually being told the staffology system cannot provide a timestamped audit of changes made. This should, as a matter ...
It would be really useful to be able to have a Bank payments format for C Hoare & Co bank as currently nothing compatible within Staffology that we can use to upload payments. It would need to be in CSV format as follows: Sort Code Recipient N...
Bethan Ingles
about 2 months ago
in Payments
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Previously you could override an already overriden employer pension amount but now it errors and you have to restart their payslip meaning reentering all of the non fixed data again. Same with rerunning a payroll to mark a late leaver, the leave d...
When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
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