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Previous Employment YTD Figures on Payslip

I had a client question why the payslip YTD figures were higher than the employees earnings, this was due to HMRC sending through tax code with YTD earnings from previous employment. However on the payslip it just lumps it into one YTD gross &...
Guest 9 months ago in Payslips 0 Future consideration

Need to separate Auto Pilot for weekly & monthly paid

The actions and personalised email report are different for monthly and weekly eg. P30 is not applicable to weekly
Guest about 3 years ago in Automation 0 Future consideration

PDF download of weekly range showing all employee deductions etc

We need to be able to download a PDF document for all employees (or pick employees to include in the report) which has details of all pay details for all those weeks - gross pay, tax deducted, ni deducted and so on. At least the total for the time...
Guest 9 months ago in Reports 0 Future consideration

NI Balances

NI YTD Balances report is blank and does not generate any data if generated before first parallel ran, this means we cannot check all NI figures are correct prior to starting parallel payroll run as the report produces no figures, how can we gener...
Stacey Hendry 10 months ago in Reports 0 Future consideration

Add Ability to set the payment time for a BACS run in Staffology.

We have a client who wants to pay at 00.01 on pay day, and at the monent the API from staffology to Telleroo sends a time of 04.00, which means we have to manually intervene each month on Telleroo. Can you add the ability to set a payment time in ...
Tanya Birnie over 1 year ago in API Direct 0 Future consideration

Overtime additions on weekly pay run

I almost always use Time and Half when I am adding overtime, yet it is shown half way down the drop down list as it is in alphabetical order. Is there any way the ones that are used most can be at the top rather than default to alphabetical order.
Guest 10 months 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

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

How do I add another user on the program?

I am the owner of the software but the software will be used by the bookkeeper & the head of the HR. I need to add them on the system.
Guest 10 months ago in Employer Setup 1 Already exists

P30 to show due date to HMRC

P30 to show due date to HMRC, as client can sometimes get confused. Please alter the date is quarterly payments have been set.
Jo Thrupp 10 months ago in Payments & Liability 0 Future consideration