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Staffology

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Show Tax code on Pay run screen

to show if the tax code is a norm tax code or dif
Guest over 1 year ago in Payrun 3 Already exists

User defined fields for 'All Required Payments' report

Add a tick box for user defined fields for 'All Required Payments' report. Have all required payment in one report - user defined so customer can adjust as required. Simplicity and convenience reasons :)
Guest over 1 year ago in Reports 1 Future consideration

Extract Bank Files via Api

The Staffology support team have advised that currently you cannot extract bank payment files via API.Can this functionality be included to the API suite?
Guest over 1 year ago in API Direct 1 Already exists

NHS Pensions

It would be helpful to have an add on /premium paid feature to incorporate the NHS pension scheme as an option. Prebuilt in bandings and auto review based on revised annualised pensionable earnings each month would be required with potential chang...
Katie Dilloway over 1 year ago in Pensions 1 Future consideration

Reports - Unpaid Leave Not Shown

Unpaid pay codes do not show on the Payroll Analysis report, making it difficult for clients to know that we have processed unpaid leave of their employees.
Guest over 1 year ago in Reports 4 Acknowledged

Bonus Column in Monthly Payroll Tab

No description provided
Sarah Ducasse over 1 year ago in  1 Will not implement

CSV File Upload Warning Message

Is it possible to have a warning message pop up when uplaoding a CSV file if a file with same name has already been loaded? This will avoid files being processed twice in error.
Guest almost 3 years ago in Payrun 1 Future consideration

Remove payment after leaving flag during pay run

We are having numerous issues with the payment after leaving flag. You are unable to remove it once the pay run has started unless you delete the whole pay run and start again
Charlotte Sewell almost 3 years ago in Payslips 1 Future consideration

Incorrect Pension Start Date

We encountered the issue of incorrect pension start date for lot of our clients for the scenarion mentioned below and we have to manually correct this every time. Setup : Employees are on weekly payroll and the payrun payment date is 1 day after t...
Richard Williams over 1 year ago in Pensions 1 Will not implement

Add non CIS return additions and deductions

In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS retur...
katrina Kilcoyne about 3 years ago in CIS 1 Future consideration