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PINNED Report Writer: Clone Templates
I want the option to clone an existing Report Template This will allow us to clone a Template from its current Employer to the same, or another Employer. It should clone with all the same columns, content and settings. Once it has cloned, each rep...
PINNED Report Writer: Filtered Results
When creating Report Templates, create the option to apply some criteria to filter the results based on certain criteria. This will mean we don’t always get all the data, but just the specific data required. Example: I want a report showing me ove...

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CIS annual detailed annual statement

Staffology provide the annual or monthly CIS statement but this does not give the detail required for a subcontractor to check the payments to their own records. We pay our subcontractors weekly and would like an annual statement for each subcontr...
katrina Kilcoyne over 2 years ago in CIS 1 Future consideration

Pay options tab to show the current post/role first

The pay option tab defaults to the first post/role attached. Once this post has ended it would help if it didn't remain the default. For example an employee starts work as a relief position then 6 months later becomes contracted. It would be helpf...
Sharon Burgess about 1 year ago in Employee Setup 0 Future consideration

Add a payment option of Bank Transfer or Faster Payment in the drop down

Please add this feature, or a feature to allow the bank credit without having the employee bank details input.
S Mackin about 1 year ago in Employee Setup 0 Future consideration

CIS 300 Return and EPS

If you wish to send both a CIS 300 Return each month and an EPS to tell HMRC how much has been suffered, currently you have to add the URT in and then take it out. Can thisbe fixed?
Guest over 2 years ago in CIS 3 Acknowledged

Email payslip name customisation

On email payslips, we would like to be able to customise the name of the file so this includes both the employee full name and the company name. It appears currently the customisation of these emails is limited.
Guest about 1 year ago in Payslips 0 Future consideration

Edit P30 report to remove lines with zero value

We would like to be able to edit the P30 report to remove lines that have zero value so the form is as useful as it can be for our clients.
Guest about 1 year ago in Reports 0 Future consideration

Manual entry box on HMRC payment schedule to include CIS deductions from payments to sub contractors where CIS is not filed with Staffology

This would be similar to the old box on Iris Payroll Business on the P32 and enables the software to correctly show the full payment to HMRC rather than have to record it externally.
Guest about 1 year ago in CIS 0 Acknowledged

Rename Reports + save location

Currently we have to run a BACS report and rename it and then save it to a different location. This isn't very secure and it would be better if we could specify the file name before running it and save it to a secure network drive rather than the ...
Cliff Fountain about 1 year ago in Reports 0 Future consideration

NI Category Validation process

The system will prompt an NI Category letter when craeting a new employee record, using the wizard. However, there is no NI Category validation if the wizard is not used or an NI category is amended, after the initial employee record is created. T...
Matthew Gillett about 1 year ago in Employee Setup 2 Already exists

Under First Pay Date / and Then - Days to be entered to achive the Pay Date as per the Client's Pay Schedule

Suggestion - If we mention an option going forward for next tax year, It would be really help full to avoid changing pay date everymonth, We might get other clients as well similar pay dates going forward.
Narsing Rao about 1 year ago in Settings 0 Future consideration