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PINNED Report Writer: Preview Results
We want to preview the results of a report on-screen in Staffology. This can save us needing to output the report, or allow us to check the Report looks correct before exporting
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PINNED Report Writer: See all available Report Templates when running
Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...
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Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 Future consideration

Payment Files - Comma

A BACS template that can be recognized for Comma payment services.
George Haynes over 3 years ago in Payments & Liability 1 Will not implement

Period range option on pension reports

Adding the option to select more than one period in the pension reports, the same as we can on a majority of the pay run report.
Beth Pearson about 1 year ago in  0 Future consideration

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest about 1 year ago in Payments & Liability 0 Future consideration

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson about 1 year ago in Reports 1 Future consideration

Cycle to Work Scheme

Dates can be inserted, however once the finish date is reached, it would be useful for the deductions to stop being made.
Guest over 1 year ago in Payslips 1 Will not implement

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray about 2 years ago in Payrun 2 Acknowledged

Running summary reports by department

No description provided
Guest about 1 year ago in Reports 1 Already exists

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest almost 4 years ago in Reports 1 Future consideration

Gross to Net Reporting

Please can we add an option for a combination of pay schedules in the GTN Report? I.e. if we can report on monthly, weekly and/or fortnightly at the same time as opposed to reporting on each schedule separately.
Ashley Grey about 1 year ago in Reports 2 Future consideration