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List of all clients

A function where you can print a list of clients to excel
Guest about 1 year ago in Dashboard 0 Future consideration

Summary of RTI outstanding/Errors accross multiple employers

When processing payrolls for multiple employers it would be useful to see a list of RTI's outstanding. Also, where you have multiple employers on 'auto pilot' there is no notification if an RTI has failed without you going into each employer to ch...
Katie Dilloway over 1 year ago in Reports 1 Planned

Pay options tab to show the current post/role first

The pay option tab defaults to the first post/role attached. Once this post has ended it would help if it didn't remain the default. For example an employee starts work as a relief position then 6 months later becomes contracted. It would be helpf...
Sharon Burgess 7 months ago in Employee Setup 0 Future consideration

Search Employees by Employee Code

Search employees via employee code rather than name, as we have over 2000 employees in a single payroll and many employees will have the same common names. Searching by employee code in the Employee list will help ensure the correct employee is se...
Guest over 1 year ago in Dashboard 4 Future consideration

Add a payment option of Bank Transfer or Faster Payment in the drop down

Please add this feature, or a feature to allow the bank credit without having the employee bank details input.
S Mackin 7 months ago in Employee Setup 0 Future consideration

Email payslip name customisation

On email payslips, we would like to be able to customise the name of the file so this includes both the employee full name and the company name. It appears currently the customisation of these emails is limited.
Guest 7 months ago in Payslips 0 Future consideration

Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest 7 months ago in Reports 0 Future consideration

Manual entry box on HMRC payment schedule to include CIS deductions from payments to sub contractors where CIS is not filed with Staffology

This would be similar to the old box on Iris Payroll Business on the P32 and enables the software to correctly show the full payment to HMRC rather than have to record it externally.
Guest 7 months ago in CIS 0 Acknowledged

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...
Cliff Fountain 7 months ago in Reports 0 Future consideration

Billing

Would be better if invoices were e-mailed directly to our accounts payable department. At present the Head of Finance is the owner on Staffology and the only one with access to billing - not a great system for the Head of Finance to have to log in...
Claire O'Connor about 1 year ago in Other 2 Future consideration