Ideas Portal
ADD A NEW IDEA

Pinned ideas

View all
PINNED Report Writer: Set Format of fields
Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...
Share feedback 0
PINNED Report Writer: Grouping / Sub-Totals
When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...
Share feedback 0

All ideas

Showing 907

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manually, this is very time consuming when there are over 200 employee address changes each month.

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manuall...
Johan Fernandes 6 days ago in Employee Setup 0 New

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)

Retro NI- Manually updated to staff ology with 70 employees. This needs to have import to override current period NIC (EE + ER)
Johan Fernandes 6 days ago in Payrun 1 Pending Review

Add Warning for Effective Date in Current Period (Additions & Deductions)

Please could a warning be introduced when the 'Effective From' or 'Effective To' date for an addition or deduction pay code falls within the current payroll period? This would help prevent errors where temporary adjustments may be unintentionally ...
Emily Libby about 1 month ago in Payrun 0 New

Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 4 months ago in Payslips 4 Planned

Total SSP Utilized to be added

Currently, the Leave tab within an employee record does not display the total number of Statutory Sick Pay (SSP) utilized. While we can see the start and end dates, as well as the number of days and workdays, determining the cumulative SSP utilize...
praveena sheshubabu 2 months ago in Reports 0 New

FPS re-sent details

When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to e...
chloe guichard 4 months ago in RTI & Notices 1 New

YTD Report

After migrating the payroll it would be nice to have a YTD report to check that the balances brought forward are correct. I had input the payroll before it was realised the gross brought forward was incorrect, then had to delete the entire month b...
Guest 4 days ago in Reports 0 New

Delay/remove missing bank details warnings

I would like to see an option to temporarily snooze or permanently ignore warnings about missing bank details for employees. This would be helpful where details are not available but will be in future or where an employer/employee has opted to not...
Guest 4 days ago in Employee Setup 0 New

Allow adjustment to NEST reported period dates by pay frequency

When reporting pensions to NEST the dates do not always align, there is a great feature that you have that allows you to adjust the reported period dates. However, if you have more then one pay frequency on Staffology it adjusts both frequencies, ...
Guest 4 days ago in Pensions 0 New

Fix IFC02011 Error with Nest Pension uplodads

When a new employee is added to the pension scheme there is now an issue where error IFC02011 appears saying "A member is uniquely identified by member's National Insurance number or Alternative Unique Identifier. The member's identifier is being ...
Guest 4 days ago in Pensions 0 New