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Remove payment after leaving flag during pay run

We are having numerous issues with the payment after leaving flag. You are unable to remove it once the pay run has started unless you delete the whole pay run and start again
Charlotte Sewell about 3 years ago in Payslips 1 Future consideration

Show Tax code on Pay run screen

to show if the tax code is a norm tax code or dif
Guest over 1 year ago in Payrun 3 Already exists

User defined fields for 'All Required Payments' report

Add a tick box for user defined fields for 'All Required Payments' report. Have all required payment in one report - user defined so customer can adjust as required. Simplicity and convenience reasons :)
Guest over 1 year ago in Reports 1 Future consideration

Extract Bank Files via Api

The Staffology support team have advised that currently you cannot extract bank payment files via API.Can this functionality be included to the API suite?
Guest over 1 year ago in API Direct 1 Already exists

NHS Pensions

It would be helpful to have an add on /premium paid feature to incorporate the NHS pension scheme as an option. Prebuilt in bandings and auto review based on revised annualised pensionable earnings each month would be required with potential chang...
Katie Dilloway over 1 year ago in Pensions 1 Future consideration

Reports - Unpaid Leave Not Shown

Unpaid pay codes do not show on the Payroll Analysis report, making it difficult for clients to know that we have processed unpaid leave of their employees.
Guest over 1 year ago in Reports 4 Acknowledged

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

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

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