Staffology

Showing 755 of 755

Bonus Column in Monthly Payroll Tab

No description provided

Sarah Ducasse over 1 year ago in 1 Will not implement

Add non CIS return additions and deductions

In particular, our subcontractors are often paid advances but these are causing the CIS return to fail. I have to run the CIS payroll, print all the reports for file send payslips then go back into the data to removed the advances so the CIS retur...

katrina Kilcoyne over 3 years ago in CIS 1 Future consideration

2 VOTE

Import details like RTI credentials, Employer PAYE Reference

When importing data from Sage, it does not bring details like RTI credentials, Employer PAYE Reference, etc. We need to migrate like 50-100 companies and it will be really painful if we have to add them manually for each company

Richard Williams over 3 years ago in Employer Setup 0 Future consideration

1 VOTE

Pay Code update causes a side-effect on payrun

We have noticed that when editing the pay code, if the Code itself is updated (not the Title), the line items in a pay run gets affected. When we try to edit the line item that is using the above changed pay code, it displays "Nothing Selected" an...

Richard Williams almost 2 years ago in Payrun 1 Future consideration

2 VOTE

Postponement Date in PAPDIS File

Please can the postponemenmt date be included in column AF of the PAPDIS file? At the moment employees who are deferred are showing on the file but without a deferred date which causes issues with the pension provider.

Guest over 3 years ago in Pensions 0 Will not implement

2 VOTE

National Insurance Number Request

When you create an NVR you get given a list of employees in a random order. This makes it impossible to 'tick' the employees from the list that you are requesting an NI number for. There is no employee number or sort option. At least if they were ...

Guest over 3 years ago in RTI & Notices 1 Future consideration

2 VOTE

Payment Import File Size

Can the import file limit be increased from 999 lines? We recieve multiple queries about this and if the limit was higher would make payment imports easier for clients.

Guest over 3 years ago in 0 Already exists

2 VOTE

Identifying Errors within P11D Submission EXB

Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?

Guest over 3 years ago in RTI & Notices 0 Future consideration

1 VOTE

Monthly Summary Report by Employee

Is it possible to create a monthly report by employee summarising all the movements - GP, PAYE NI ER & EE, Pension ER & EE, Payrolling Benefits

Guest almost 2 years ago in Payrun 3 Already exists

1 VOTE

templates for importing fixed data and monthly pay elements / hours /rates

templates for importing fixed data and monthly pay elements / hours /rates should be availabe online - under import - "template available"

Guest almost 2 years ago in Payrun 0 Will not implement

Please enter your email address

FILTER BY CATEGORY