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Previous Employment YTD Figures on Payslip

I had a client question why the payslip YTD figures were higher than the employees earnings, this was due to HMRC sending through tax code with YTD earnings from previous employment. However on the payslip it just lumps it into one YTD gross &...

Guest 7 months ago in Payslips 0 Future consideration

1 VOTE

PDF download of weekly range showing all employee deductions etc

We need to be able to download a PDF document for all employees (or pick employees to include in the report) which has details of all pay details for all those weeks - gross pay, tax deducted, ni deducted and so on. At least the total for the time...

Guest 7 months ago in Reports 0 Future consideration

3 VOTE

AEO Payment

Please add AEO payments to the bank file which is uploaded meaning AEO's are paid on time automatically.

Guest over 1 year ago in Payrun 1 Already exists

3 VOTE

Ability move employees between Payrolls easily.

we have few clients with more than one payroll I.e. they are group of companies with separate paye scheme but come under one group. They often move employees from one payroll to other. We would like to copy employee from employee to another payrol...

Yoshita Desai over 1 year ago in 1 Future consideration

1 VOTE

NI Balances

NI YTD Balances report is blank and does not generate any data if generated before first parallel ran, this means we cannot check all NI figures are correct prior to starting parallel payroll run as the report produces no figures, how can we gener...

Stacey Hendry 7 months ago in Reports 0 Future consideration

1 VOTE

Salary Sacrifice Pension

For pension salary sacrifice, the payslip only reflects employer pension amount which is only ER pension contribution and does not add the EE contribution as a salary sacrifice should, so the YTD pension does not show for the employee. Salary sacr...

Stacey Hendry 7 months ago in Payslips 0 Future consideration

4 VOTE

Metro Bank - bank file template

Bank file export template for payroll with MetroBank: Layout of the Staffology payments export file be as per this Metrobank file (attached) I.E. Bank Sort code | Employee Name | Bank Account Number | £Amount | Refefence e.g. Month 9

Guest about 2 years ago in Payrun 1 Future consideration

1 VOTE

Overtime additions on weekly pay run

I almost always use Time and Half when I am adding overtime, yet it is shown half way down the drop down list as it is in alphabetical order. Is there any way the ones that are used most can be at the top rather than default to alphabetical order.

Guest 7 months ago in Payrun 0 Future consideration

1 VOTE

How do I add another user on the program?

I am the owner of the software but the software will be used by the bookkeeper & the head of the HR. I need to add them on the system.

Guest 7 months ago in Employer Setup 1 Already exists

1 VOTE

P30 to show due date to HMRC

P30 to show due date to HMRC, as client can sometimes get confused. Please alter the date is quarterly payments have been set.

Jo Thrupp 7 months ago in Payments & Liability 0 Future consideration

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