A report similar to the Payment Sheet in 12 Pay that lists all the elements week by week for each employee as per the attached example.

Why does Staffology still try to post HMRC Payments when we have "include HMRC Payments" UNTICKED within the employer bank settings? If this setting is not ticked we should not be given the option then to post the payments which we can currently

The current payment files for Natwest are not accepted in Natwest Bankline or Natwest Autpay so I am currently unable to pay any employees and have to manually enter every payment!!!!

We have highlighted that there is no validity on tax code input in staffology so an employee can be processed on an invalid tax code (Y) for example and staffology will still process the payroll even though tax code is invalid. This is concerning ...

Whilse the payroll is 'open' we can view a draft payslip which is currently water-marked as 'Draft-payslip not finalised'. It would be good if there was the ability to email these in bulk prior to finalising the payroll. It would help in resolving...

When importing the payslip notes, the pound sign (£) and slanted quotes (“ ”) were not accepted and appeared as this symbol ('�') in the import.

There are occasions when you need to delete an FPS, for example if a run is accidentally reopened. Please could this be an option?

We have entered all of our work patterns manually into Staffology payroll. I now want to pull a report to cross check these with our current records but apparently there is no facility to do this.

The payment files produced will automatically populate with the payment date listed in the schedule but there are times when this needs amending (such as Christmas) when payroll is processed early. The only option currently is to manually amend th...