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Employee pension contributions

From the employee screen there is no way to see the historical pension contributions which would be really helpful. Instead you have to go out of the employee record and run a report.
Guest 4 months ago in Pensions 0 Future consideration

Consistent report file names

Downloaded reports have inconsistent naming standards - a small thing, but it looks messy when sharing them with clients. For example, in a typical month we have: Payslips: "payslips-Month 12.pdf" (lower-case p, mix of hyphens and spaces between w...
Joe Williams about 1 year ago in Reports 3 Acknowledged

Option to process payments to Multiple bank accounts

Option to do payments to multiple bank accounts on Staffology for the same employee
Stacey Hendry 4 months ago in Payments 0 Future consideration

P32 PDF TO BE MADE CLEAR

When running a weekly and monthly payroll, the final week gets lumped together with the monthly. The number of payslips is confusing so I would like these 2 entries to be separate please
SONIA MOGFORD-ABBOTT 6 months ago in Reports 0 Future consideration

Year to date payment summary report

The YTD report currently provided does not have sufficent information included. Firstly - please can you add the month it runs too - not just Month 3, but June, or 30/6 etc We also need to see the monthly figures for that month within the same rep...
Luke Hayes 8 months ago in Reports 0 Future consideration

Provide an explanation of how tax/ NI or Student Loan has been calculated

I had a facility to send to a client an detailed explanation of how an employee's net pay was calculated in my previous significantly cheaper payroll software. This was very useful to be able to send when net pay was queried. I could choose tax , ...
Annette Mackay 11 months ago in Payslips 1 Future consideration

Default Pension Scheme for different pay frequencies

We have a client with monthly and weekly payrolls, and they both have a different pension scheme. Could the option be added to the payroll to allow for more than one default AE scheme to allow them to link the correct scheme to the monthly and wee...
Guest almost 4 years ago in Pensions 3 Future consideration

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 10 months ago in Bureau 1 Acknowledged

Gross up pay calculation

When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
Sarah Stannard 6 months ago in Payrun 0 Already exists

Pension - Leavers from prior pay period

If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
Guest 6 months ago in Pensions 0 Pending Review