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PINNED Report Writer: Preview Results
We want to preview the results of a report on-screen in Staffology. This can save us needing to output the report, or allow us to check the Report looks correct before exporting
PINNED Report Writer: See all available Report Templates when running
Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...

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Leave Calendar - Sickness

When adding leave to the leave calendar, is there any way this could be colour coded? For example, sickness could the waiting days be highlighted in one colour and the paid sickness another colour? Or if not colour coded could the waiting days cle...
Guest almost 4 years ago in Payments & Liability 0 Future consideration

NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest 12 months ago in Employee Setup 0 Future consideration

Need a more detailed Pay Element report

Hi, it would be extremely useful if we had a more detailed Pay Element report which would provide the same information as IPP's Pay Component Balances report (PACMPT1.rpt). This IPP report provides information on all pay components (pay codes / pa...
Nicholas Law 12 months ago in Payrun 0 Future consideration

IBAN numbers and EUR payments method on Payrun - bank report

Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...
Guest almost 2 years ago in Payments & Liability 0 Future consideration

AVC-only pension not appearing on month end checklist

We have several employees in a second pension scheme (Prudential) which is AVC only. This requires a payment to be made at the end of the month in the same way as the other pension schemes we operate, but it doesn't appear on the month end checkli...
Ben Fletcher about 1 year ago in Pensions 0 Future consideration

API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis over 2 years ago in API Direct 0 Future consideration

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 Future consideration

Period range option on pension reports

Adding the option to select more than one period in the pension reports, the same as we can on a majority of the pay run report.
Beth Pearson about 1 year ago in  0 Future consideration

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest about 1 year ago in Payments & Liability 0 Future consideration

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson about 1 year ago in Reports 1 Future consideration