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Payslip Adjustment

would be beneficial for the Adjustments YTD figure to show on the payslip even if there is no adjustment for that period I understand that Net adjustments show under “adjustment” section of payslip and reported as Take home pay, however as no “adj...
Stacey Hendry 20 days ago in Payslips 0 New

Payment Failure Notification

Have a notification on the employer dashboard that a payments file has failed when sent through a connected payments service such as Bottomline/Modulr/Telleroo. Currently if a file fails it is not obvious, and risks that employees will not be paid.
Guest 18 days ago in Payments & Liability 0 New

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest 19 days ago in Reports 0 New

Postponement Date

To be able to enter a postponement date for employees. When migrating from other software you can't enter postponement dates and therefore to work around you have to change the company settings which isn't ideal as you then have to change it back....
Rebecca Shapland about 2 months ago in Pensions 0 New

Scheduling Shared Parental Leave

Currently there is a maternity leave schedule that provides monthly information for maternity leave pay. Adding in shared parental leave information would make this report more beneficial to users.
Guest 20 days ago in Reports 0 New

Primary Role Within Multi Roles Feature

You should be able to identify a 'primary' role within the multi role feature so that when you move to the Pay Options screen the data that auto populates is that of the primary role. Currently, the auto populated data is just the first role in th...
Caroline McCart 20 days ago in Other Settings 0 New

Ability to import opening balances for accrual

We would like to be able to import opening balances for holiday accrual as currently i believe this can only be done manually per employee as is very time consuming?
Stacey Hendry 25 days ago in Payrun 0 New

Detailed monthly report on PBIKs

We payroll cars and medical insurance and need to accrue the cost of class 1a NICs due on these each month in out accounts. We want to allocate the NIC on cars to one nominal ledger code and the NIC owed on medical insurance to another code. But t...
Guest about 2 months ago in Reports 0 New

P11D Functionality/ Reporting

HI, we use 3rd aprty software (P11D Organiser) at present but are encouraging clients to move to the Staffology platform. We have an issue with the reports which appear to be available, as they lack detail. The P11D system produces consolidate XL ...
Matthew Gillett 26 days ago in Reports 0 New

3rd Party Imports to MEPW

We produce P11D's from a 3rd party software and our previous system allowed the PDF documents to be imported in bulk to an employee epay window. We would like to be able to complete this in Staffology, but at present this is not possible. The MEPW...
Matthew Gillett 27 days ago in Documentation 0 New