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Staffology

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Employer record

Please can you enable the UTR and CoTax lines in the company record to be both filled in with the same number. (as it is the same number). When I file an EPS I have to delete the UTR box and when I file the CIS300 I have to delete the CoTax box. I...
Guest 11 months ago in Settings 0 New

Include PDF reports in Excel format

It would be very helpful to be able to run all reports in Excel format. A copy of the PDF version but on Excel, including the total sums. The CSV version does not include total and subtotals showing on the PDF.
Nuria Ortega 11 months ago in Reports 0 New

Outstanding Loans warning

It would be useful if a warning would be flagged if a leave date is entered and an employee has an outstanding loan
Tina Coggon 6 months ago in Payrun 0 New

Payroll Journal - Value summation wrong signage

Hi Team When running the payroll journal, the values are output in three columns - debit, credit and value. The value column being the aggregation of the debit and credit, however debits display as negative numbers and credits as positive. As we u...
Guest 11 months ago in Reports 0 New

Payroll Processing Guide

The guide/ help pages available are very vague, please produce a payroll manual that has step by step instructions of the actions required and the order to complete them. The guide should include importing Perm and temp data, cover all payroll iss...
Matthew Gillett over 1 year ago in Payrun 0 New

Annual CIS Statement uploaded to MyEpaywindows

Our CIS subcontractors are paid weekly and have a statement sent to Myepaywindows every pay day. At the end of the year, they all require an annual statement, confirming one total Gross, Tax & Nett pay. You can produce this in Staffology but c...
Guest 6 months ago in Connected Services 0 New

BIK Payslips should split out CAR BIK & Fuel BIK

BIK Payslips should split out CAR BIK & Fuel BIK – There should be a line on the payslip for each of these, this does not show on the payslip currently it merges them. We have clients where this is a requirement, as their employees need to be ...
Stacey Hendry 11 months ago in Payslips 0 New

P32 Report to show Liability Due and Liability paid

when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...
Stacey Hendry 11 months ago in Reports 0 New

Customise the automated emails for payroll approval

It would be beneficial to be able to customise the emails that are automatically sent when a payroll is sent to the payroll client approver for approval. As a bureau this would be beneficial so that we can reconfirm our companies timescales / SLAS...
Jennefer Willmore about 1 year ago in Settings 0 New

Allowing clients to reset their own password.

This hasn't worked for over a year now, currently have to log in as the client and reset their password for them.
Connor Mclean over 1 year ago in Employer Setup 1 New