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
10 months ago
in Reports
0
Future consideration
Current Process - Currently Employee Export details will give us information only about the Pension Opt Out date of an Employee who has opted out from the pensions within one month of Pension Auto Enrollment. There is one more option called Cease ...
praveena sheshubabu
about 1 year ago
in Reports
6
Already exists
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
10 months ago
in Payslips
1
Acknowledged
We have ended up with a list of pay codes some of which are only used once a year, it would be useful to be able to only show pay codes with a value on the payslips.
Cliff Fountain
11 months ago
in Payslips
2
Future consideration
When a pension scheme with the Pension Rule: Relief at source is selected an optional box of Subtract basic rate tax appears. Rather than being an optional tick box could this be auto ticked for a RAS scheme as a RAS pension scheme gives tax relie...
Michelle Angus
6 months ago
in Pensions
0
Future consideration
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
9 months ago
in Bureau
0
Future consideration
Please can a change to be made to upload files where 2 different pension rules could be included on 1 file. (This is a Peoples Pension file I am using but may be useful on other providers too)
Jo Thrupp
about 1 year ago
in Pensions
1
Future consideration
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...
shaun Dellar
4 months ago
in Dashboard
0
Future consideration
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
9 months ago
in Bureau
5
Future consideration