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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

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

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

Pension Output Files

As a bureau, we urgently need the standard pension output reports that we have in Payrite to be available on EP as have taken a huge step back in returns of outputs. Some clients like to upload their own. We need the following to be set up as stan...
Fiona Broad 8 months ago in Bureau 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

Bureau Dashboard

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 New

Payroll Processing Note to be available for non bureau

Hello, It would be good for payroll processing note to be available for non-bureau as this gives the processer a tool to note what needs to be added in the next payrun(s). Thank you!
Guest about 1 year ago in Payrun 0 New

Pay run filter always reverts to "all departments"

If running a pay run and setting the filter to show a specific department, after entering the pay for an employee, the filter resets back to showing all departments. It should stay on the set filter while in the pay run screen.
Simon L about 1 year ago in Payrun 0 New

Validation / Change reports on data imports before confirming to process the import

While using the employee import functions, data is unexpectedly being overwritten or removed and there is no way of knowing how Staffology is utilising data from an import until after it has completed by which time it could be too late. Specifical...
Guest 9 months ago in Employee Setup 0 New

Xero payroll journals to be posted as Approved (not Draft)

It's a pain having to go into Xero to "approve" the draft payroll journals, whilst QBO journals are posted as approved with no further manual adjustments required. Please change it so the journals get posted as approved (or, so there's an option i...
Guest about 1 year ago in Accounting 0 New