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PINNED Report Writer: Grouping / Sub-Totals
When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...
PINNED Report Writer: Clone Templates
I want the option to clone an existing Report Template This will allow us to clone a Template from its current Employer to the same, or another Employer. It should clone with all the same columns, content and settings. Once it has cloned, each rep...

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NI Adjustment for Mileage Paid under 45p when also receive Car Allowance

For companies that pay car allowance and mileage at a lower rate of 45p employers and employees should not be charged NI on that following Rouke & Wilcott case. Employees can claim their tax back on their self assessment however that doesn't r...
Guest 8 months ago in Payrun 0 Future consideration

Update Releases/ Patches

When releasing updates/ patches to the system could you please provide notification of what is being applied, when it will be applied and the expected outcome (what will be fixed/ enhanced) in advance. Could you please provide details of pre relea...
Matthew Gillett about 1 year ago in Payrun 1 Will not implement

Edge autofill changing all the company data - just like that!

Initially when I go into the company settings (to check all has imported, and if anything needs to be added/changed) Microsoft Edge, in front of my eyes just replaced company name and address with my own name and address. What a worry. I was looki...
Julia Duncan about 1 year ago in Other 0 Future consideration

Pension csv file for NEST is rejected

When trying to upload a csv file to NEST pension it rejects the file. It says you have entered a T as the record identifier for the trailer record in the file ?? What is this The earnings period start date isnt valid. Please check you have entered...
Linda Laver 11 months ago in  0 Already exists

Pay report per Department per Run

We have multiple departments, and I know when running a payroll it's being worked on for being able to run each department without having to go back to main list, but following on from this, I need a report for each department with the take home p...
Lynda Long 8 months ago in Reports 0 Future consideration

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley 12 months ago in Pensions 1 Will not implement

INCLUDE DEPARTMENTS IN XERO JOURNAL UPLOAD

YOU CAN USE DEPARTMENT FOR REPORTS AND PAYROLL END JOURNAL BUT ONCE YOU ASK IT TO UPLOAD TO XERO IT COMBINES ALL DEPARTMENTS SO BASICALLY USELESS TO HELP PAYROLL COSTS IN YOUR ACCOUNTS.
Guest 8 months ago in Payrun 0 Future consideration

Tags report

The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.
Charlotte Sewell almost 4 years ago in Reports 0 Will not implement

Custom Report for a specific period (part of the tax year) for Pension contributions

Hi there, The client’s Financial year is January to December, and I need to provide a report for the Pension contributions up until the end of December 2023. It would be very helpful if the option to run such report was existing on Staffology Payr...
Jerry Mozak over 1 year ago in Reports 0 Future consideration

Run P32 Report Prior to Finalising Payrun

Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.
Guest 12 months ago in Reports 0 Future consideration