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BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
Guest about 1 year ago in Payrun 1 Acknowledged

Pension Payments - Auto Enrolment

Currently Staffology pays an employees first months contributions across to the pension provider even though the funds are not invested until the following month. This is to allow employees the opportunity to opt out and easily have their refund p...
Guest about 1 year ago in Pensions 1 Will not implement

report constituent parts of gross pay by employee

I'd like to be able to report on how the gross pay PER EMPLOYEE is made up; so that eg I can see how much commission has been paid to each employee, over x periods
Peter Heller about 2 years ago in Reports 2 Already exists

Pro Rata Calculations

When a salary is pro rata'd payroll is calculating based on a percentage of days worked. Our client is calculating as annual salary divided by 12 divided by number of working days in the month multiplied by the actual number of days worked. Whilst...
Guest about 3 years ago in Payrun 0 Future consideration

Dynamic "tokens/content" in autopilot payrun emails

Hi, We need to include some figures like "Balance Due Amount", "Due date" (by which this balance needs to be paid to HMRC) from the P32 report as part of the email content when sending email from Payrun Auto Email (please see attached example emai...
Richard Williams about 3 years ago in Automation 2 Future consideration

API operation to Restart Pay Run by EmployeeId

Equivalent to the UI operation: select an employee in the open Pay Run and with selected entry... "Restart Pay Run".
Guest about 1 year ago in API Direct 1 Future consideration

Red Employee number in search bar and employee list

This will be much quicker rather than clicking into the profile to see if the employee has a leave date entered
Charlotte Sewell over 3 years ago in Other 0 Will not implement

Apprenticeship levy basis value to be included on pay run report so you can see the number used for calculation of the levy

No description provided
Guest over 2 years ago in Payrun 2 Will not implement

Expenses - Xero

Would we be able to import expenses from Xero
Guest about 1 year ago in Accounting 0 Future consideration

Add tax year and month to payment reference on P30 at the end of each quarter

It would be much easier for client to receive P30 with reference to appear in full on quarters PAYE is due.
Guest over 2 years ago in Reports 1 Future consideration