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Showing 616 of 616

Top up to target gross payment

Like there is a target net functionality in the additions/deductions section. Could there be a target gross functionality for Gross Additions? Target gross is £600. John works 50 hours at £10, which gives him £500 wages. His contract states wage +...

Georgie Doble almost 2 years ago in Payments & Liability 1 Future consideration

2 VOTE

Linking absence and return to work forms

Currently our managers have to sickness absence in absence and then go to forms to complete a return to work form all with similar information and the duplication of info. Is it possible to link the two. I know managers can upload a document but i...

Guest over 1 year ago in HR 0 Future consideration

1 VOTE

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.

Guest 8 months ago in Payrun 1 Acknowledged

2 VOTE

Pensions CSV exported dates to be in the correct format for uploading to NEST

At present if a CSV is downloaded from Staffology the excel file puts the dates in the wrong format and causes a Nest error so requires manually fixing on the file each time before upload. This should export in the correct format for NEST with it ...

Katie Dilloway over 1 year ago in Pensions 1 Will not implement

1 VOTE

Pension Payments - Auto Enrolment

Currently Staffology pays an employees first months contributions across to the pension provider even though the funds are not invested until the following month. This is to allow employees the opportunity to opt out and easily have their refund p...

Guest 9 months ago in Pensions 1 Will not implement

4 VOTE

Accrued holiday clear down

there is currently a function to reset holidays when they have a daily allowance but there is none to clear down the accrued balances at the start of the holiday year. Could this be added please?

David Peacock almost 3 years ago in MIscellaneous 1 Future consideration

1 VOTE

API operation to Restart Pay Run by EmployeeId

Equivalent to the UI operation: select an employee in the open Pay Run and with selected entry... "Restart Pay Run".

Guest 9 months ago in API Direct 1 Future consideration

2 VOTE

2 holiday pay

Education have a holiday pay at 14.36% However other workers have 12.07% As we are an umbrella company this would help a lot Can we please have this looked into please

Guest over 1 year ago in Umbrella 3 Already exists

2 VOTE

Ability to edit the raw HTML of the generated payslip

This feature does not exist, I would like to edit the raw HTML of the payslips. Under settings > payslip customisation.It should be easy to take out table data, and replace with your own wording. For example "Pension Contribution (5% of £XXX)" ...

Guest over 1 year ago in Payslips 0 Future consideration

3 VOTE

Email template to notify staff of new tax code

Currently we have to manually email this to staff

Guest over 2 years ago in Other 1 Future consideration

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