Pension Contributions to be separated on report by Employer and Employee
I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
At present we don't have any option to change the PRP dates once we start the new tax year pay runs. If possible, there should be an option to change the PRP dates for the Hourly 445 schedules on staffology.
praveena sheshubabu
about 2 years ago
in Payrun
2
Will not implement
MULTIBACS PAYMENT WITH SANTANDER CORPORATE AND COMMERCIAL BANKING
THIS WOULD ENABLE PAYROLL EMPLOYEE BULK PAYMENTS. THERE IS NO TEMPLATE THAT CAN BE USED AT PRESENT SO BULK PAYMENTS HAVE TO BE INPUT MANUALLY ONLINE BANKING
Guest
about 2 years ago
in Payrun
1
Future consideration
Please can you add a date option on the journal so we can for example tick the payroll date as the entry date for QuickBooks or Xero? When we are part of a team this isn't always done on the day the payroll is run so arriving in the software with ...
Guest
over 2 years ago
in Reports
0
Future consideration
Would it be possible to add a global changes option to make changes to a number of employees all at once i.e. depts, pensions, add default pay codes, change pay schedule, change working patterns etc, sending pension letters - Many thanks
EMMA SIMMONDS
about 1 year ago
in Employee Setup
1
Future consideration
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...
It would be useful to see all documents & communications sent to an employee in their card (with attachements) and the ability to resend, reupload to MEPW etc. If this could then be filtered by type - payslip, pension, P45 etc.
Luke Hayes
11 months ago
in Employee Setup
0
Future consideration