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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

Hourly 445 Schedule PRP date changes

At present we don't have any option to change the PRP dates once we start the new tax year pay runs. If possible, there should be an option to change the PRP dates for the Hourly 445 schedules on staffology.
praveena sheshubabu over 2 years ago in Payrun 2 Will not implement

Journal to accounts software - date options

Please can you add a date option on the journal so we can for example tick the payroll date as the entry date for QuickBooks or Xero? When we are part of a team this isn't always done on the day the payroll is run so arriving in the software with ...
Guest over 2 years ago in Reports 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

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

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

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

Notice/symbol next to broken reports

There's been a few instances of us using reports that were broken/glitchy/being fixed. It would be good to be able to see which reports are not working properly. Perhaps with the use of a red dot or a symbol next to them so we know to wait until t...
Olivia Menin 7 months ago in Reports 0 New

FPS date not updated when payroll date changed

When changing the pay date in the payrun once the payrun is finalised, the RTI date for the individuals is not updated. Currently you have to manually override the FPS date in the RTI tab. This needs to be updated automatically based on the pay da...
Luke Hayes 8 months ago in RTI & Notices 1 Will not implement