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FPS Report Adj

Hello, FPS report can currently be resubmitted for all employees even though you only make an adjustment to one. Can this be implemented please?
Guest 7 months ago in RTI & Notices 1 New

Batch saving of P11ds for only employees with benefits

If you choose to save all employees for a P11d, literally all employees are saved, even those without benefits, making the document very large and not ideal to send to clients. However saving single employee P1dds for a large company is very timin...
Jo Thrupp 5 months ago in Reports 0 New

Admin access for bureau

There needs to be some sort of admin account access for bureau clients. At the moment, if a team member is absent or has login issues and they are the "owner" of a clients payroll there is no way that I'm aware of for anybody else to access this. ...
Cameron Malcolm 5 months ago in Bureau 0 New

Ability to edit the payslip email template with the pay period

We only use Staffology for CIS and we want to edit the email template that sends the CIS payslip to the payee to state the pay period being paid and not the week number. This is essential so the worker knows which pay period they are being paid fo...
katrina Kilcoyne 5 months ago in CIS 0 New

Education - Job Split Weighting %

If an employee has two job roles you need to manually enter the weighting on both job roles. Can we get it so that it calculates this automatically so if an employee has two job roles one for 10 hours and another for 2 hours it calculates that job...
Matt Fawcett 10 months ago in Reports 1 New

Bulk Delete - Pay Element Amounts from Payrun.

Deleting amounts for employees in Pay run for Specific – Pay Element. We currently delete the amounts manually from each employee from pay run, it would be time-consuming when we have a huge list of employees. It would be much easier, if we can ha...
Sravanth Chinni almost 2 years ago in Payrun 0 Future consideration

Format payslips so they print 2 per A4 page

Format payslips so they print 2 per A4 page, as currently the formatting only works for email across payslips and not for hard copies.
Guest over 1 year ago in Payslips 1 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 8 months ago in Reports 0 New

Virgin Money / Yorkshire Bank Faster Payment upload not available

We were advised that there would be a template that would work for faster payment uploads but there is not. Would really appreciate a correct version being created. It looks like the standard CSV is closest but needs the first 2 columns deleting a...
Victoria Bluer 5 months ago in Payments 3 New

The no-reply email needs to be set with no replies. There shouldnt be any replies sent to the email address. My employees are continually sending me emails.

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Guest 4 months ago in Bureau 0 New