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Staffology

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Payments for multiple periods

Our employers are funded by Local Authority or NHS to employ a carer and new employers often need to pay an employee for more than one pay period due to the time taken to arrange funding. We were able to do this in Earnie, with allowances for mult...
Lesley Kirkham 2 months ago in Payrun 0 New

Emails

When resending an email there is no option to add anything further to the email in the way you would if you were forwarding on the email. This would be helpfull.
Guest 2 months ago in MIscellaneous 0 New

Calculation of Pay code

Is it possible to add a new calculation dropdown for pay code to be "percentage of pay code set" so that we can have an element that is calculated on a group of pay codes
Stacey Hendry 2 months ago in Payrun 0 New

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest 3 months ago in Reports 0 New

P11D Functionality/ Reporting

HI, we use 3rd aprty software (P11D Organiser) at present but are encouraging clients to move to the Staffology platform. We have an issue with the reports which appear to be available, as they lack detail. The P11D system produces consolidate XL ...
Matthew Gillett 3 months ago in Reports 1 New

BACS Files For Large Payments

Allow Staffology to generate BACS payment files similar tor HMRC payment file where we can add the sort code/acc number of the payee and the amount to be paid. In a lot of cases, the banks have pay amount limits per day and it would be ideal if we...
Guest 3 months ago in Payments & Liability 0 New