Ideas Portal
ADD A NEW IDEA

All ideas

Showing 1080

Suggest new report. PAYE breakdown for each month on one sheet. Previously called PAYE Remittance

No description provided
Guest 7 months ago in Reports 0 New

My EPay Window Importing PDF documents for P60 and P11D

At present, it is not possible to BULK import PDF documents to My EPay Window for an employer. We have had several requests to import historic (previous tax year) document (P60/P11D) to the portal but have had to decline, as these documents must b...
Matthew Gillett 10 months ago in Payslips 1 New

NMW Top Up

Would it be possible when playroll flags an e[mployee is below NMW it can also calculate by how much and give the option to apply a top up of that amount? At the moment this is a manual calculation but would be great if the system could calculate ...
Guest over 1 year ago in Payrun 0 New

Hourly 445 Schedule PRP date changes

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 over 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 over 2 years ago in Payrun 1 New

CIS Statements of deductions by email and saving each separately (download and save separately by one click)

CIS Statements of deductions should be easily distributable by Software in one click - like payslips are on the standard pay runs - as soon as you finalize. By law subcontractors must receive Statement of Deductions by 19th of each month - if Staf...
Guest 7 months ago in CIS 2 New

Journal to accounts software - date options

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 New

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 ...
Guest over 1 year ago in Pensions 6 New

Gross Amount - Different on Gross to Net report and on Full Summary of Pay

When you run Gross to Net Report and Full Summary of Pay Report the Gross amount is different. On Gross to Net Report you need to add to Gross Amount other Deductions ( Employee Pension Contribution) to get the same figure for Gross as stated in F...
Guest 7 months ago in Reports 0 New

include pension figures on the year to date balance reports - in pay runs

year to date report does no show employer or employee pension figures
mark Lewis about 1 year ago in Reports 0 New