Ideas Portal
ADD A NEW IDEA

Staffology

Showing 60

Remove 'Preview' Watermark from Payslips

We would like the option to remove the watermark 'Preview, Payslip not finalised' from the payslips that we run prior to finalising the payrun.
Guest 29 days ago in Payslips 0 New

NI savings for the employer contribution are automatically turned off when using custom contributions for an employee

Currently, in the salary sacrifice group settings, the 'Apply NI Savings to Employer Pension Contribution' option works well for standard contributions. However, when I enable 'Override Worker Group Contributions for this Employee' to customise pe...
Christopher Tuckett 29 days ago in Pensions 0 New

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry about 1 month ago in Reports 0 New

Net to gross payment exclude certain pay elements

It is important to have the function of a net to gross calculation that can exclude certain pay elements. EG. A net to gross calculation that ignores employee pension deductions (pension comes off after the calculation for tax & NI) So, Net of...
S Mackin 22 days ago in Payrun 0 New

Pay report per Department per Run

We have multiple departments, and I know when running a payroll it's being worked on for being able to run each department without having to go back to main list, but following on from this, I need a report for each department with the take home p...
Lynda Long 23 days ago in Reports 0 New

INCLUDE DEPARTMENTS IN XERO JOURNAL UPLOAD

YOU CAN USE DEPARTMENT FOR REPORTS AND PAYROLL END JOURNAL BUT ONCE YOU ASK IT TO UPLOAD TO XERO IT COMBINES ALL DEPARTMENTS SO BASICALLY USELESS TO HELP PAYROLL COSTS IN YOUR ACCOUNTS.
Guest 24 days ago in Payrun 0 New

Include PDF reports in Excel format

It would be very helpful to be able to run all reports in Excel format. A copy of the PDF version but on Excel, including the total sums. The CSV version does not include total and subtotals showing on the PDF.
Nuria Ortega about 1 month ago in Reports 0 New

CIS Vouchers for sub contractors

There appears to be a tick box for sending CIS vouchers via email but ni actual facility do do this when you are in the voucher. Apparently they all have to be downloaded and emailed separately. this is crazy and very time consuming. please add a ...
Guest about 1 month ago in CIS 0 New

Payroll Journal - Value summation wrong signage

Hi Team When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we u...
Guest about 1 month ago in Reports 0 New

Umbrella Basic Pay Rates

I have raised this concern previously, we run am umbrella payroll however currently the only option within Staffology, is to use national minimum wage as the basic rate of pay. My client wishes the basic rate to be linked to London Living Wage. As...
Karen Durden 29 days ago in Umbrella 0 New