We currently use the umbrella settings within Staffology payroll however it would be great if we had more flexibility over the wording within the payslips. For example my client would like to change the wording in the heading 'Umbrella Costs'. As ...
Required Payments reports should present negative payments in a separate section
The Required Payments report should include negative net 'Take Home' under a separate section. Otherwise, the total balance of employee payments is not correct and does not agree to the actual total of bank payment to make to employees. The curren...
For salary sacrifice pension scheme, where manual adjustments are made to the EE NI (rounding off diff) this then drops the NI save and so we need to duplicate the work effort to put the NI save back on. This is causing us alot of manual work, ple...
The Benefits Reports - Exports details of all employee benefits recorded, does not report all PAYE and P11D benefits. I have created Beneficial Loans, Living Accommodation as P11D items. Vehicles and Private medical As PAYE items. When selecting t...
We currently have a pay code for Fixed Shift which is based on a %age of Basic Pay. EG 20% of Basic Salary. The salary is able to be Pro-rata when someone leaves but the fixed shift does not then pick up on the Pro-rata, amount it continues to cal...
Is it possible if you can add like the attached pay elements report from Iris software as that was much better then the one you have set up as the one you have at the moment is very limited and the pay elements I need to do the report are not on t...
Director only employed as an employee of a Limited Company
Is it possible to enter on the software that a Director only, who is employed by his Limited Company, can calculate the Director's Employers National Insurance Contribution in a lump sum at the end of the tax year ie March 2025. This would then me...
This report if ran prior to finalising payroll shows HMRC Payments which is just a total of all EEs deductions, so not actually true "HMRC Payment" amount. When this Report is ran after finalising payroll it doesn't show HMRC payments at all - Can...
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