Payroll Summary each month to show Year to date figures
On Iris paymaster on the monthly Payroll Summary it showed the year to date figures, however on staffology it only shows that month, can the year to date figures be added ?
Guest
12 months ago
in Reports
0
Future consideration
Please can you look at the sort functionality of the Bureau Dashboard. Currently the Pay Date column sorts the dates numerically rather than chronologically, which causes confusion. We have over 400 employers in our bureau and most are paid four w...
Guest
about 1 year ago
in Bureau
0
Future consideration
For large clients, we use the import function to update employee records as it can be very time-consuming to do this manually and opens up the risk of error. Currently there is availability to remove data in bulk and this feature would be very use...
Guest
10 months ago
in Employee Setup
0
Future consideration
Unfortunately we still run a weekly payroll as well as monthly. Support have suggested I add them all together, which I can do. However our old software let us run a report for the month. Surely this should be built into Staffology?
Cliff Fountain
over 1 year ago
in Pensions
2
Acknowledged
The make and model field for payrolled car benefits is unlimited in terms of the number of characters, however this is causing the FPS to fail as there is a limited number of charcters accepted on the FPS. Could validation be added to only allow t...
FULL SUMMARY OF PAY REPORT BREAKDOWN BY EMPLOYEE BASIS
Is it possible we can add a report from the Full Summary of Pay which shows a breakdown on an employee by employee basis as this would be very helpful and it is a requirement by my Manager to send to out clients.
The guide/ help pages available are very vague, please produce a payroll manual that has step by step instructions of the actions required and the order to complete them. The guide should include importing Perm and temp data, cover all payroll iss...
Matthew Gillett
over 1 year ago
in Payrun
0
Future consideration
Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.
Guest
about 1 year ago
in Reports
0
Future consideration
At the moment if we re-send an email from the mail log the new sending overwrites the original so is not a true log of what has actually been sent. It only shows the most recent and not all emails that have been sent
Pay Roll
5 months ago
in Other
0
Future consideration
Example: First Name Last Name CostCentre CC Allocation Graham Carpenter 1323 45.00% Graham Carpenter 1344 25.00% Graham Carpenter 1375 15.00% Graham Carpenter 1307 5.00% Graham Carpenter 1356 5.00% Graham Carpenter 1357 5.00%
Guest
8 months ago
in Reports
0
Future consideration
1
Future consideration
0
Future consideration
