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Staffology

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Identifying Errors within P11D Submission EXB

Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?
Guest almost 4 years ago in RTI & Notices 0 Future consideration

Percentage of basic paycode

Make the percentage of basic paycode work when it is not subject to Tax, NI, pension etc. Currently when you make this paycode not subject to tax or ni the calculation changes to percentage of net pay rather than basic.
Guest about 2 years ago in Payrun 0 Future consideration

When pulling hours from rotacload it pulls the hours for each day the employee has worked. would be better if these were grouped up as a total hours in a month

No description provided
Glyn Biggs about 2 years ago in API Direct 3 Future consideration

Subcontractor data import

Ability to import subcontractor data, similar to an employee import with all relevant fields available including payslip password.
Katrina Kilcoyne about 2 years ago in  0 Future consideration

Would it be possible to add HR software HIBOb to the list with connected services. Thank you very much!

No description provided
Ralitsa Velinova about 2 years ago in Connected Services 1 Future consideration

Validation errors while posting data through the API

I am developing a client for Staffology API. I've noticed that while posting data to create an employee, the API throws Bad Request for a single property only. It becomes a lot easier if an array of all validation errors are sent instead of a sing...
Guest about 2 years ago in API Direct 1 Future consideration

Would it possible to add Planday to the list with options to connect for Time & Attendance. Thank you very much!

No description provided
Ralitsa Velinova about 2 years ago in Connected Services 1 Future consideration

Add excluded people to a finalized pay run.

I used to be able to add excluded people to a pay run even after finalizing that pay run but as of today i am unable too, please change it back otherwise i have to delete my pay run and start again just to add one person on.
Guest about 2 years ago in Payrun 1 Future consideration

Ability to adjust the deptments once a payrun has been finalised

We use the departments to post salaries to different account codes in Xero. Sometimes new staff are set up by mistake with the wrong department so would be useful to have the functionality to edit the depertment.
Guest over 2 years ago in Payrun 1 Future consideration

Automatically post payments to Wise

Automatically post payments to Wise (Transferwise) as a batch payment.
Guest almost 3 years ago in Payments & Liability 1 Future consideration