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Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.

We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
Guest 5 months ago in Payments & Liability 1 Future consideration

Pro-Rata for Fixed Shift Leavers

We currently have a pay code for Fixed Shift which is based on a %age of Basic Pay. EG 20% of Basic Salary. The salary is able to be Pro-rata when someone leaves but the fixed shift does not then pick up on the Pro-rata, amount it continues to cal...
Ang Gilbert 5 months ago in Payrun 0 Future consideration

Customize payslip to show the PAYE number of an employer for each employee payslip.

No description provided
Guest 8 months ago in Payslips 0 Future consideration

Enabling employers to have more than one holiday allowance

We have a client with service related holiday allowances, and can only set one scheme on the employer details page. This means every January we have to go in and manually add extra days to people depending on their length of service. We have over ...
Tanya Birnie over 1 year ago in Employer Setup 0 Future consideration

The ability to change £ signs on payslips and report to $ or € etc for specific payroll

We operate a payroll for non UK nationals working oversea. They are not subject to UK taxes but we need a "proper" payslip and payroll for oversea verification
Guest 5 months ago in Payslips 0 Will not implement

PAYROLL PROCESSING ESSENTIAL REPORTS AS PER PAYE MASTER

I will very kindly request that you feedback to your development team to make available the same format of reports on Staffology as it was available on PAYE master for the last 20 years plus. As the title on PAYE master tab “Payroll Processing Ess...
Guest 5 months ago in Payrun 0 Will not implement

Pension csv file for NEST is rejected

When trying to upload a csv file to NEST pension it rejects the file. It says you have entered a T as the record identifier for the trailer record in the file ?? What is this The earnings period start date isnt valid. Please check you have entered...
Linda Laver 8 months ago in  0 Pending Review

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.
Guest 10 months ago in RTI & Notices 1 Acknowledged

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley 8 months ago in Pensions 1 Will not implement

NMW Top Up

Would it be possible when playroll flags an e[mployee is below NMW it can also calculate by how much and give the option to apply a top up of that amount? At the moment this is a manual calculation but would be great if the system could calculate ...
Guest over 1 year ago in Payrun 0 Future consideration