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Multiple Nominal Codes to one pay code

When adding nominal codes there are some pay codes what we require to show on different nominal codes within our accounting software which I have been advised is not currently able to be done.
Guest about 1 year ago in Connected Services 0 New

BACS Files for P11D and BIK Payments

Staffoloy required to produce BACS Files with P11D and BIK amounts to be processed to HMRC with speicific reference numbers
Stacey Hendry about 1 year ago in Reports 1 New

Multiple Gross ups per employee

Currently staffology can only process one gross up pay code per employee - we require multiple gross ups for same employees across multiple pay codes in same pay period. To be added to road map asap
Stacey Hendry about 1 year ago in Payrun 0 New

MULTIBACS PAYMENT WITH SANTANDER CORPORATE AND COMMERCIAL BANKING

THIS WOULD ENABLE PAYROLL EMPLOYEE BULK PAYMENTS. THERE IS NO TEMPLATE THAT CAN BE USED AT PRESENT SO BULK PAYMENTS HAVE TO BE INPUT MANUALLY ONLINE BANKING
Guest over 2 years ago in Payrun 1 New

NMW Top Up

Would it be possible when playroll flags an e[mployee is below NMW it can also calculate by how much and give the option to apply a top up of that amount? At the moment this is a manual calculation but would be great if the system could calculate ...
Guest almost 2 years ago in Payrun 0 New

Processing Notes (payroll) - sort by employee number

At the moment we can see Processing Notes in order when they were added on. It could be helpful if we could tick on payroll number and sort them by it, so checking is easier.
Lukasz Nowakowski about 1 year ago in Payrun 0 New

Import SNCP into opening balances

I notice you dont seem to be able to import SNCP into opening balances - I know this is a new stat payment but as time ticks on it would be helpful for this to be included on the opening balances import (or if we can import can you let me know the...
Cheryl Brass 4 months ago in Employee Setup 0 New

Import previews with overall totals

Totals being added to import previews so figures can be reconciled properly before importing. This is needed for larger payrolls where it is hard to spot if any employees have been missed.
Tom Matthews about 1 year ago in Payrun 0 New

Pension Contributions to be separated on report by Employer and Employee

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...
Guest over 1 year ago in Pensions 6 New

Hide send payslips by email checkbox if employee portal connector setup

If a client is setup to use an employee portal to distribute payslips, can we hide the 'send payslip by email' checkbox against employee records. Maybe have a bureau setting to control this.
Liam Ridgill over 2 years ago in Payslips 0 New