Ideas Portal
ADD A NEW IDEA

All ideas

Showing 809

API to be chosen at client level or user level

it would be great when generating an API key, to either choose that key at employer level OR user level. The user level option is creating some challenges at the moment when dealing with mutiple clients using the same user.
Guest over 1 year ago in API Direct 1 Will not implement

Payrun - emailed reports in .csv and reports versions in email subject

Hi there, Would it be possible to have reports in .csv as well as .pdf please? It would be good to have the option. Currently, the only .csv is a payment file which is not password protected but all the .pdfs are. Not sure what the issue is there....
Guest over 1 year ago in Payrun 0 Future consideration

Merging of Leaver record and rehire employee record

Currently in Staffology when an employee is set as a leaver and then rehired, they are issued a new payroll record. However, once this is setup the user has no access to previous payslips via the API. It would be ideal is you can merge these under...
Guest about 3 years ago in  1 Future consideration

KBC BACS file

We bank with KBC and there is no suitable BACS file for KBC so please can one be created.
Karen Swatton over 1 year ago in Payrun 0 Future consideration

Top up to target gross payment

Like there is a target net functionality in the additions/deductions section. Could there be a target gross functionality for Gross Additions? Target gross is £600. John works 50 hours at £10, which gives him £500 wages. His contract states wage +...
Georgie Doble over 2 years ago in Payments & Liability 1 Future consideration

To include a pay element based on calculation of hourly rate of pay or daily rate of pay already in the employees record

I want to pay accrued holiday when an employee leaves but I have to add both the number of days and then go back to check the daily rate and add that manually. Can the rate (either daily or hourly) be a tick option and then flow through to the pay...
Guest 10 months ago in Payrun 1 Already exists

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor over 1 year ago in Payments 0 Future consideration

I would like to have more pay code multipliers to choose from.

Currently, Staffology gives a choice of 'none', 'hours' and 'days' for the pay code multiplier. I pay staff for sleepover shifts and I would like the option to select 'night' or 'shift' for such shifts as it would be more accurate and would look b...
Guest over 3 years ago in Other Settings 1 Future consideration

Download description or Net pay value coded for a grossed up amount

Hi Team, Please can you see if there can be some development ASAP to download either the net amount we code in to do a Net to Gross or we can download the description of payment from the system. Example attached. This would be an immense help for ...
Guest over 1 year ago in Reports 3 Future consideration

connect to an accounting platform other than sage 1

we use Sage line 50 accounts- can you please enable us to connect to Sage line 50.
Guest 11 months ago in Accounting 0 Future consideration