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Staffology

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CIS 300 Return and EPS

If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?
Guest almost 2 years ago in CIS 3 Acknowledged

Run a report by pay code e.g to find hours paid

No description provided
Guest 6 months ago in Reports 2 Acknowledged

Sort function fix- Join Date on employee list doesn't give ascending order

Please fix the sort function for the "Join Date" in the employee list of Nest Pension members. Thank you!
Guest 6 months ago in Pensions 0 Acknowledged

Correction to Payment summary report

The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
Laurence Golend 6 months ago in Payments & Liability 2 Acknowledged

Dynamic Account Derivation on payroll journal

The accounting code associated with each of our pay elements can be from one of 2 ranges, depending on whether the employee is Direct labour or Indirect Labour. This is determined by the department - so for example the Operations department is a D...
Marc Lunn 7 months ago in Accounting 1 Acknowledged

Questionnaire for 3rd party connectors / API

Whoever thought it would be a good idea to force me to complete a questionnaire for all my clients needs their head examined. Please get rid of this intrusion and timewasting thing.
Guest 7 months ago in MIscellaneous 0 Acknowledged

Migration To Bring Over Costings & Nominal Accounts From Earnie - ESSENTIAL

Staffology is unfortunately not fit for our purpose as confirmed in our initial migration and training. We have no choice other than to cancel our Staffology registration, at present, and to instead continue with Earnie, which we wish to renew in ...
Guest 8 months ago in Other 1 Acknowledged

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
Guest 9 months ago in Payrun 1 Acknowledged

Fix "Total employees to be paid - View" bug

After you've run Payroll, you're provided with a report with a series of actions that need to be processed - this is helpful. However, clicking on the "View" button to see the list of employees that need to be paid takes you to the "Required Payme...
Gavin Courtney 11 months ago in Payrun 1 Acknowledged

Direct Earnings Attachment

There is an error in the calculations of DEA. We have added a fixed amount to be deducted for a particular employee as per the letter. However it is being calculated based on net salary as a percentage.
Guest about 1 year ago in Payslips 0 Acknowledged