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PINNED Bureau Dashboard Enhancements including filtering
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...
PINNED Audit Trail - All Fields
The current audit logs do not appear to track the changes on all employee profile data fields, and therefore it is difficult to back track to find the reason for issues etc, as well as who and when it was changed.

Staffology

Showing 1209 of 1209

Auto Pilot - Option to send payslips on a different date

We have numerous clients that we have set to AutoPilot and this is set to run at 6 days before payday which is how we want these clients set up & also what the clients are used to BUT they do not want the employees to get their payslips until ...
R B 3 months ago in Automation 0 New

An extra tab detailing an employees previous salary and working pattern changes.

It would be good to have records on the system what an employees salary change was and when, and the same for a change in working pattern. Can this be tracked automatically, rather than rely on us typing this in the notes field. Sometimes we have ...
Jo Thrupp 11 months ago in Employee Setup 0 New

Year to Date Balances Report

When we generate the Year to date balances report not all employees with YTD show on this report so we cannot balance back YTD figures after period processed. Year to date balance report should include all employees, why are some leavers etc missi...
Stacey Hendry about 1 year ago in Reports 1 New

re-open a previous pay period whilst the current one is still open

I would like to see the option to re-open a previous pay period whilst the current one is still open
Annette Mackay 11 months ago in Payrun 0 New

Task Tracker you can tick off

We need a task tracker that pops up in the main dashboard and in the employees' panel. Each line added should be able to be ticked off to show completion. Each line should be dated and assigned to the month it needs to be actioned in. These tasks ...
Olivia Menin 11 months ago in Dashboard 0 New

Post Payroll Journals by Cost breakdown

When connecting Staffology to accounting platforms such as Xero, QuickBooks, or Sage, payroll journals can currently only be posted by mapping each pay code to a single, fixed nominal account. For example, all gross pay costs must be allocated to ...
Kieran Buller 4 months ago in Accounting 0 New

Select what to import using Migration Tool

I'm in the process of migrating from IPP using the tool and would love to be able to select what I want it to import - particularly pay components. Components don't migrate as you would expect (for example Salary comes over as a custom code) and y...
Emily Libby over 1 year ago in Bureau 1 New

NI YTD Report

Leavers do not show on this report, and therefore the NI YTD Balances are not correct for the year as if an employee left employment in any month they are not on the report, example if you run this report after April payroll no April leavers will ...
Stacey Hendry 8 months ago in Reports 0 New

Gross to Net - split in cost centres

for financial reporting and avoiding whowing personal data with others that should not have access to employee details.
Emma Cervera 3 months ago in  0 New

Payroll Analysis should have a column for Total Cost

Because in a payroll analysis it is basic to have this information, to know how much an employee/department or cost centre represents for the company.
Emma Cervera 3 months ago in Reports 0 New