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If a EYU FPS has been submitted there should be a report available to download

No description provided
Samantha Elliott about 2 months ago in Documentation 0 Future consideration

Pension Auto-Enrolment Letters

Is there any way in Staffology we can bulk download the pension auto-enrolment letters? Currently we only see the option to download each individual letter, but we are looking to batch download all letters into the same file – is this an option?
Stacey Hendry 6 days ago in Reports 0 New

Department code colour / code next to employee code in the payrun screen

When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...
S Mackin 6 days ago in Payrun 0 New

Schedule connected services P45 (MEPW)

Hi, now that scheduled payslips to MEPW is working, can we please extend this scheduling function to Forms P45 as well.
Nicholas Law 6 days ago in Connected Services 0 Future consideration

Have a option to re open previous tax year

No description provided
Samantha Elliott about 2 months ago in Payrun 0 Future consideration

Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 7 months ago in Reports 0 Future consideration

Printing / emailing payslips

It would be useful if we could print all payslips for an individual in one print - we are regularly asked for copy payslips for a period of time, and at the moment we have to download each individual pay slip one at a time.
Pay Roll 9 months ago in Payslips 2 Future consideration

Pay Run Visibility on HMRC Notices

It would be really helpful if on the HMRC Notices it displayed which pay run each worker was on so we can ensure all workers for the pay run we are processing have their notice applied correctly.
Kirstie Commons 12 months ago in RTI & Notices 0 Future consideration

Bureau Year-End

Rather worryingly, our clients with "payroll client - approver" access have the ability to process their year end. Can this be urgently removed - we don't want clients to attempt to do this themselves and need to complete full reconciliations befo...
Jennefer Willmore 2 months ago in Bureau 0 Planned

Be able to have the default for emailing employees as unticked

Would like to be able to finalise all payslips with the email all employees unticked as default and be able to put the tick in when ready in case i forget to untick
Bethan Ingles 7 days ago in Payslips 0 New