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Santander BACS file

The Santander BACS file is created as a CSV but to upload into Santander it needs to be a comma delimited text file. For me to be able to upload as it is I need to change formatting on several columns and then open as a text document in Notepad an...
Karen Swatton about 1 year ago in Payments 1 Future consideration

Overtime set up as a system Code

Overtime set up as a system code in the same way as Basic Pay. We have numerous different variable overtime rates & it is very time consuming to set these up individually
Deborah Ryan about 2 years ago in Payments 1 Will not implement

Audit Log - Product Enhancement

We use Staffology Payroll integrated with HR Pro. Any changes made in HR Pro, whomever they are made by, are shown as being made by myself. I believe it's to do with how the API was original set up but our Auditors are most unhappy that we do not ...
Karen Murray about 1 year ago in Other 2 Will not implement

Backdated pay increases

Our company would often apply an annual inflation increase to all employees. Can the pay increase be automatically calculated by Staffology if the % was entered rather than having to update every employee individually. Also, the inflation rise is ...
Claire O'Connor about 1 year ago in Payrun 0 Already exists

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor about 1 year ago in Payments 0 Future consideration

Pension payments are an allowable deduction for NMW workers

system incorrectly flags NMW workers as earning below NMW when they have a pension contribution. This is incorrect as pension contributions are an allowable deduction.
Guest about 1 year ago in Pensions 0 Future consideration

Show Tax code on Pay run screen

to show if the tax code is a norm tax code or dif
Guest about 1 year ago in Payrun 3 Already exists

User defined fields for 'All Required Payments' report

Add a tick box for user defined fields for 'All Required Payments' report. Have all required payment in one report - user defined so customer can adjust as required. Simplicity and convenience reasons :)
Guest about 1 year ago in Reports 1 Future consideration

Extract Bank Files via Api

The Staffology support team have advised that currently you cannot extract bank payment files via API.Can this functionality be included to the API suite?
Guest about 1 year ago in API Direct 1 Already exists

Download description or Net pay value coded for a grossed up amount

Hi Team, Please can you see if there can be some development ASAP to download either the net amount we code in to do a Net to Gross or we can download the description of payment from the system. Example attached. This would be an immense help for ...
Guest about 1 year ago in Reports 1 Future consideration