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Tax Code Download

It would be very useful if the HMRC - Notices screen displayed the number of tax codes to be applied/ collected from HMRC. This way when the Apply Notices is enabled and report the green banner with the number updated, it is easy to know if all co...
Matthew Gillett over 1 year ago in Payrun 1 New

Set up Cycle to Work scheme repayments as an option within payroll

Can this be set up as an option to select for those employees participating in the scheme? If selected this would be automatically deducted from their total pay, before tax & NI deductions.
Guest 6 months ago in Payrun 0 New

Multiple Holiday Allowances

I have a number of customers who pay an enhanced rate of leave for X number of days and basic rate for Y number of days. Currently the leave calendar only allowances for one holiday leave type, so they have no way of knowing in Staffology if the E...
Jak Newton 6 months ago in Employee Setup 0 New

Barclays Bacs

Barclays BACS file pulls the employee name from the Basic Details tab in their employee record, rather than the name on the Bank Account tab. This therefore includes the employees full name (including middle name) so the name cuts off on the BACS ...
Guest 12 months ago in Payments & Liability 0 New

Tax Code Report

It would be really beneficial if the tax code report had filters allowing you to filter by payroll/pay frequency, filter by employee and by period. This would then identify only the changes in the period being filtered and would improve accuracy a...
Guest over 1 year ago in  1 New

Multiple scheme choice for AE matched to pay scheme, You can only have one scheme to AE, any other scheme would need to be entered manualy.

You can only have one scheme to AE, any other scheme need to be entered manually, by that time it is already too late and a new employee has already fallen into the wrong pension scheme ie we have monthly and weekly pay schemes with pensions to ma...
Alex Whiley about 1 year ago in Pensions 0 New

Merging Weekly & Monthly Gross to Net Summaries

We process weekly & monthly employees for employers using departments. For reporting purposes it would be helpful to have a Gross to Net report featuring employees by department which includes all employees paid during the PAYE period.
Michele Meddins 8 months ago in Reports 0 Will not implement

Including the pay run opening date, re-opening date, and finalising date within the employer audit.

Including the pay run opening date, re-opening date, and finalising date within the employer audit. As a bureau, we need to be able to identify who has conducted certain actions to support development and trouble shoot. We have had instances where...
Jennefer Willmore about 1 year ago in Payrun 0 New

EPS WARNING - Previous EPS to submit

It would be useful if the system replicated the FPS warning for the EPS screens. When creating an EPS the system should generate a warning that their is an EPS from the previous period which requires submitting, before the current period EPS can b...
Matthew Gillett about 1 year ago in RTI & Notices 0 New

Declaration of Compliance Report

Are there plans for a report to be implemented to pull the details about re-enrolment to assist the client with filling out the declaration of compliance? We are likely to get a lot of questions about this in future and have had some already and a...
Guest over 2 years ago in Reports 0 New