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When there is a change of tax of code, please state what it is changing from as well.

Can be useful if there is a drastic changes, we can advise clients in advance and be pro-active, rather than the client spotting it and then contacting us
Jo Thrupp 9 months ago in Payrun 0 Future consideration

Gross up pay calculation

When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
Sarah Stannard 5 months ago in Payrun 0 Already exists

Pension - Leavers from prior pay period

If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
Guest 5 months ago in Pensions 0 Pending Review

Holiday Hours Accrued to be rounded according to WTR January 2024

At the moment, Staffology does not round holiday hours accrued. Can holiday hours accrued be rounded according to The Working Time Regulations as amended from 1 January 2024. The link to the legislation is here. Regulation Section 15B (5) stipulat...
Nicholas Law 3 months ago in Payrun 0 Pending Review

Payments for multiple periods

Our employers are funded by Local Authority or NHS to employ a carer and new employers often need to pay an employee for more than one pay period due to the time taken to arrange funding. We were able to do this in Earnie, with allowances for mult...
Lesley Kirkham 3 months ago in Payrun 0 Future consideration

Emails

When resending an email there is no option to add anything further to the email in the way you would if you were forwarding on the email. This would be helpfull.
Guest 3 months ago in MIscellaneous 0 Future consideration

Calculation of Pay code

Is it possible to add a new calculation dropdown for pay code to be "percentage of pay code set" so that we can have an element that is calculated on a group of pay codes
Stacey Hendry 3 months ago in Payrun 0 Future consideration

Xero payroll journals to be posted as Approved (not Draft)

It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...
Guest 10 months ago in Accounting 0 Future consideration

Schedule FPS/EPS to be submitted on paydate and due date

We would like to be able to schedule the submission of the FPS to be on the pay date. It appears that currently the only way you can schedule the FPS submission is on the finalisation of the payroll. We like to submit the FPS and payslips to emplo...
Guest about 1 year ago in Payrun 1 Future consideration

Payslip format

Firstly Under the name of company I need Just mention ( Month 6 ) and omit the (6th Oct '24 to 5th Nov '24) phrase. becouse the employees cut off date is different and I can not explain to each of them thet your wages is not base on the mentioned ...
Guest 6 months ago in Payslips 1 Acknowledged