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Staffology

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SSP to end when employee is made a leaver mid period

Currently, if an employee has absence dates across a whole period but then is made a leaver in the middle of that period. The SSP will be overpaid for the full period rather than ending on the date the employee leaves. The system needs to know to ...
Georgie Doble over 1 year ago in Payrun 2 Shipped

Payslip to show P45 figures in YTD

Previous employer figures don't appear on payslips, only figures made from the current employer. It would be useful for employee payslip to show YTD for the tax year to date not just current employer.
Guest almost 2 years ago in Payslips 1 Shipped

Automatic BR tax relief removed from RAS pension scheme deductions for individual employees with no NINO

No description provided
Georgina Richards almost 2 years ago in Pensions 2 Shipped

sorting for the display of employee list in Employees tab

it would be nice there is a sorting function for the employee lists, so it can display the list sorted by surname, or first name rather than the system generated payroll code.
Guest 5 months ago in Employee Setup 0 Shipped

Pension Template - True Potential Pensions

Currently the file provided has far to many headers. So we need to cut the relevant columns and paste into our Own Template compatible with True Potential LLP to upload the pension contribution files. Below is the columns we require, can this be m...
Guest about 1 year ago in Pensions 2 Shipped

Pension refunds - include ER refunds

When you opt out an employee the system does not automatically refund the ER pension contribution - would be great if this could be corrected as the refund then doesn't show in the reports for the accounting ledger.
Theresa Steele 7 months ago in Pensions 1 Shipped

12.07% Holiday Accrual

Display the number of hours annual leave accrued on the payslips rather than number of days. This is useful for those who work varied shifts and days.
George Haynes almost 3 years ago in Payslips 0 Shipped

NI Number added to the Gross To Net Report

Hi All, Would it be possible to add emploee's NI number to the Gross To Net report? Thank you
Jess Edmenson almost 2 years ago in Reports 4 Shipped

Net to Gross Paycodes

We require the ability to create a net to gross pay code (grossed up) so they can be imported via a CSV file rather than manually entering each grossed up payment on the employees individual profile in the payrun.
Guest 6 months ago in Payrun 4 Shipped

Occupational benefits (sick pay, maternity, paternity etc)

Set up rules for length of service to automatically calculate sick pay etc.
Claire O'Connor over 1 year ago in Payrun 2 Shipped