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PINNED Bureau Dashboard Enhancements including filtering
I want to be able to slice the dashboard view and apply multi filters on processor, date due, approval date, finalised date, pay date, bacs & status to be able to better manage what is outstanding within the Bureau for specific pay dates etc. ...
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PINNED Payroll Task Management
Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...
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Staffology

    Showing 1211 of 1211

    Gross up calculation

    When we override PAYE in a period, the gross up calculation changes which we do not want. Is it possible for Gross up calculation to be based on taxable pay and not PAYE Amount?
    Stacey Hendry 8 months ago in Payrun 0 New

    Bureau - Modulr Function

    We have recently migrated from BrigthPay where we were able to send payment files to clients' Modulr accounts through API, but have been notified by support that Modulr is only available for direct clients with Staffology, not bureau clients. Plea...
    Guest over 1 year ago in Bureau 5 New

    Able to add multiple net to gross pay elements

    Right now we cannot add more than 1 grossed up pay elements for 1 employee within 1 payroll run (trying to add it manually at the moment, but once the bulk upload function is shipped, this should also be possible when bulk uploading the values). I...
    Anett over 2 years ago in Payrun 0 New

    downloading multi-period pay slips

    No description provided
    Agata Deren almost 3 years ago in Payslips 2 Future consideration

    Changes Made Audit to be exportable in excel, pdf

    Hi I was wondering if the changes made can be enhanced to export in excel or pdf format or if there was an audit type report that can be created, showing you audit changes
    Guest 4 months ago in Reports 0 New

    Bank account and sort code field length restricted to 8 and 6 characters

    I need to enter the bank swift code and the full IBAN but the account number is restricted to 8 characters, and the sort code is restricted to 6 characters. this prevents me from entering the account details in the standard BNP Paribas format and ...
    Shahid Ashruff 6 months ago in Payments 0 Planned

    field lengths and employee record print in portrait

    Please note that some of your field lengths on telephone numbers, date of birth, start date could be longer. When you display the employee record all the field data does not show clearly. Tends to miss the last couple of digits. Would also be love...
    Guest 6 months ago in Employee Setup 0 New

    Auto-calculate holiday pay on payslips for salaried employees

    When adding holiday dates on the calendar for salaried employees, it would be good if this automatically calculated the holiday pay and remaining salary on the pay run. Or if you are able to just input how many days holiday they have had in that m...
    Guest over 1 year ago in Payslips 0 New

    Extra decimal point in overtime calculation

    Currently, the multiplication field for basic pay is restricted to 2 decimal places. Our Nightshift rate is Basic Pay x 1.334. This was possible in EARNIE. Yet, the calculation of the resultant mutiplier goes to 4 decimal places. It doesn’t make s...
    Guest almost 2 years ago in Settings 0 New

    Errors shown during employee import

    When importing employee data (especially large piece of data at the point of implementation), the errors shown are individual rather than in bulk : example of an error "5 Payroll Codes in your CSV file (including '1802') are already in use". It wo...
    Raluca Ioan over 1 year ago in Settings 1 New