Pinned ideas

PINNED Report Writer: See all available Report Templates when running

Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...

PINNED Report Writer: Set Format of fields

Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...

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Showing 913

4 VOTE

EPS figures added to P30

Currently I add the figures to EPS manually, then have to add manually again to the P30 to show the client the liability.

Guest about 1 year ago in RTI & Notices 1 Acknowledged

2 VOTE

Include all elements on one variance report

One of my clients went to use the advanced variance report, however it doesn't include things like net pay and pension contributions, or amount of hours for hourly pay. Although some of this is included on the normal variance report, the layout is...

Guest 7 months ago in Reports 1 Will not implement

4 VOTE

Average Holiday Setting

It would be great to have the ability to automatically reduce basic pay when paying Average holiday pay.

Raluca Ioan about 1 year ago in Payrun 1 Future consideration

8 VOTE

Declaration to drive tax code for new joiner

At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...

Guest over 2 years ago in Employee Setup 1 Future consideration

2 VOTE

Cost Centre list

It would be useful to have the cost centre list in Account Code or Name order so it is easier to find the cost centre when selecting it on all pages where we wish to add a cost centre. I believe they currently appear in the order they were added?

Trevor Jones 7 months ago in Settings 0 Future consideration

12 VOTE

Pension Integration

Can an option be added to allow the PAPDIS file to be automatically submitted slighly later than when payroll is closed? At the moment to do this payroll would need to be re-opened and closed, but thats not ideal. If the PAPDIS file could be submi...

Guest over 3 years ago in Pensions 3 Future consideration

3 VOTE

CIS certificate for sub contractors incorrectly filing in Verification Number when not higher rate deduction

No description provided

Luke Hayes 11 months ago in CIS 1 Planned

2 VOTE

Gross to Net report to include NIable Pay

Is it possible to add NIable Pay onto CSV Gross to net report from staffology or is there a report that we can show Taxable and NIable pay each period in excel?

Stacey Hendry 8 months ago in Reports 0 Future consideration

2 VOTE

Add month number to HMRC reference for export to Telleroo

When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...

Guest 8 months ago in Connected Services 0 Future consideration

2 VOTE

Natwest payment - ability to name the bank Template

Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.

Nicholas Law 8 months ago in Payments & Liability 0 Future consideration

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