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CIS certificate for sub contractors incorrectly filing in Verification Number when not higher rate deduction

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Luke Hayes about 1 year ago in CIS 1 Planned

Custom Report for a specific period (part of the tax year) for Pension contributions

Hi there, The client’s Financial year is January to December, and I need to provide a report for the Pension contributions up until the end of December 2023. It would be very helpful if the option to run such report was existing on Staffology Payr...
Jerry Mozak over 1 year ago in Reports 0 New

Pay Run Automation Auto Emails by Schedule

The ability to send auto emails with reports grouped by schedule. For example we have clients with multiple divisions where each division needs visibility of their own schedule reports but shouldn't be privy to the financial information on other d...
Jennefer Willmore over 1 year ago in Automation 0 New

Can we have a CSV report generated for legal & General who is our sole pension provider.

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...
Kate Riley about 1 year ago in Pensions 1 Will not implement

Auto Emails - Payroll Automation

Please can the auto emails be reviewed when payroll reports are sent directly to clients. If a payroll needs to be re-run and finalized the original reports are sent again to the client. This can cause major issues if the original reports are used...
George Haynes almost 4 years ago in Automation 0 New

Gross to Net report to include NIable Pay

Is it possible to add NIable Pay onto CSV Gross to net report from staffology or is there a report that we can show Taxable and NIable pay each period in excel?
Stacey Hendry 9 months ago in Reports 0 New

Add month number to HMRC reference for export to Telleroo

When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...
Guest 9 months ago in Connected Services 0 New

Natwest payment - ability to name the bank Template

Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.
Nicholas Law 9 months ago in Payments & Liability 0 New

BIK payments not appearing for PALs

When processing a PAL, Staffology was processing the BIK Elements also - is there a way that when you process PAL you can ensure BIK payments are not processed - When an employee is made a leaver BIK elements should stop
Stacey Hendry 9 months ago in Employee Setup 0 New

Auto export payment files to an SFTP

For automating payments file uploads to 3rd party BACS providers (Access Pay in this case as Bottomline have lost the plot) it would be useful for Staffology to transfer the BACS payment files to an SFTP so they can be automatically collected.
Guest 9 months ago in Connected Services 0 New