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Supported bank format for Bank of Ireland

Can you please consider this as we use this bank in Northern Ireland and would allow us to upload bacs file. Currently we are posting payments on the bank manually which is not very ideal for the audit purposes.
Guest 3 months ago in Payrun 0 New

NI tables to populate within employee export

The following fields are displayed in the header row on the employee export but are always empty despite data being held in the system that is relevant. Would be very useful if these populated: Ni Earnings to LEL NI LEL to PT NI PT to UEL
Jennefer Willmore 8 months ago in Reports 0 New

Be able to sort HMRC notices

In the HMRC notice screen there are 4 columns: Type, Issued date, Effective date, and Employee If we could sort/filter by these columns (especially effective date), it would aid in applying notices in the correct order as they should be effective,...
Georgie Doble over 2 years ago in RTI & Notices 0 Future consideration

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 8 months ago in Pensions 0 New

Department code colour / code next to employee code in the payrun screen

When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...
S Mackin 3 months ago in Payrun 0 New

Upgrades to be made without affecting employee data when this wasn't intended

Another point/request received from one of my account managed clients; Intertek: "We have had some instances recently where upgrades and removed data from payrolls/employees which has then affected the inclusions/exclusions in their salaries. This...
Lee Hellingsworth 3 months ago in MIscellaneous 0 New

AutoPilot Option in Working Days

The Auto Pilot Pay run Automation is a great setting for no change payrolls that we operate within the bureau however the scheduling options are in days rather than working days which is really unusual and means that every month we would need to a...
Jennefer Willmore 11 months ago in Automation 0 New

Ability to add a one-off AVC within the monthly payroll

Our understanding is that an AVC must be added within the employee pension section as a permanent change. It would be useful to eb able to add a one off AVC within a specific payroll month rather than having to add it as a permanent change and the...
Jennefer Willmore about 1 year ago in Pensions 0 New

Automatically calculate rolled up holiday pay

When an employee is on a zero hour contract and is paid rolled up holiday pay each period it would be great if the system could calculate it automatically. You could tick for which employees need it calculated and which pay elements it should be c...
Rachel Lovell about 1 month ago in Payments & Liability 0 New

Jury Service

For staffology to manually calculate Jury Service Payments for each individual.
Guest 6 months ago in Payrun 0 New