Skip to Main Content
Ideas Portal
ADD A NEW IDEA

Staffology

Showing 878 of 878

Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL
Guest 12 months ago in Reports 0 Will not implement

Employee Screen

Would it be possible that when you go into the employee screen not to show their salary and just show the very basic details ie. Employee number, name, pay frequency and department is fine but i would prefer not to have the salary on the front screen
kirstie joyce 8 months ago in  0 Future consideration

Salary change to take effect the same month

Please could you allow a default setting for the employer to have all salary changes while the pay run is open be effective immediately? We use the API to batch update employee salaries at all times throughout the month and we always always want t...
Penny Jungreis over 2 years ago in Employer Setup 1 Already exists

Pay code formula / IPP Advanced linking

Can we add formulae for pay codes? For example, a pay code multiply by a percentage, or a pay code multiplied by another pay code. Similar to what IPP offers as "Advanced linking"
Nicholas Law 8 months ago in MIscellaneous 0 Future consideration

All Pay Run Reports

When starting a pay run and producing reports, it would be helpful if the number of Employees in a pay run was displayed, before opening the pay run. It should detail: Current Employee, including XX in period starters, XX in period Leavers: Total ...
Matthew Gillett over 1 year ago in Payrun 1 Future consideration

Payroll Journal - EE level data for Statutory Recoveries

The payroll journal doesn't output employee level data for statutory recoveries. Whilst I think this is a bug, as the payroll journal should output all costs and credits at employee level in order to book costs to the P&L / Balance Sheet, I'm ...
Guest 8 months ago in Reports 2 Started

Create a Paid tab when manual payments have been made to HMRC

I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Theresa Murphy 8 months ago in Payments & Liability 2 Acknowledged

sorting order/option in work patterns in pay options

Either numerical or alpha order when using the work patterns, no logical order
Sharon Burgess over 1 year ago in Employee Setup 0 Future consideration

UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)
Guest 8 months ago in Payments & Liability 0 Future consideration

Report - Cost Centre Weightings per employee

It would be useful if within "Reports" -> "Employees" users could download a report that shows cost centres assigned to each employee and the weighting applied to each. Due to the nature of our business - we are required to review and update co...
Guest 8 months ago in Reports 0 Future consideration