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UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)
Guest 4 months ago in Payments & Liability 0 Future consideration

Report - Cost Centre Weightings per employee

It would be useful if within "Reports" -> "Employees" users could download a report that shows cost centres assigned to each employee and the weighting applied to each. Due to the nature of our business - we are required to review and update co...
Guest 4 months ago in Reports 0 Future consideration

Payroll Analysis/Journal

It would be very helpful if this report was available as a pdf report rather than just a csv
Rachel Radford 6 months ago in Reports 0 Future consideration

Fields for SHPP missing in staffology

We require fields within staffology to enter Maternity details for SHPP (curtailment and how many weeks SMP was paid)
Stacey Hendry 4 months ago in Payments & Liability 0 Future consideration

Pay Code ordering on payslips

The ability to determine the order of a pay code and in which section of the payslip it should appear. E.G. Earnings at top of payslip, Benefit value for tax - middle of payslip, deductions in bottom 1/3rd of payslip.
Matthew Gillett 12 months ago in Payslips 1 Future consideration

Tax week

Hi! In IRIS PAYE Master there was possibility to add 1 or 2 tax week if someone was on 1/2 weeks holiday and getting payment in advance ahead of it so the following week/s this employee was excluded from payroll. In Staffology I can't see a box wi...
Guest 12 months ago in Payrun 3 Future consideration

Option to delete unsubmitted FPS

There are occasions when you need to delete an FPS, for example if a run is accidentally reopened. Please could this be an option?
Emily Libby 6 months ago in  0 Future consideration

Nominal code mapping import/export

Adding the nominal code mapping to the Pay Code import/export would be really helpful - manually entering these is a laborious process.
Joe Williams about 1 year ago in Accounting 0 Future consideration

Payslip - Cost Centre

It would be helpful to be able to run payslips just for a particular Cost Centre, not just Departments
Nuria Ortega 4 months ago in Payslips 0 Future consideration

Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.

We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
Guest 4 months ago in Payments & Liability 1 Future consideration