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NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest about 1 year ago in Employee Setup 0 Future consideration

Need a more detailed Pay Element report

Hi, it would be extremely useful if we had a more detailed Pay Element report which would provide the same information as IPP's Pay Component Balances report (PACMPT1.rpt). This IPP report provides information on all pay components (pay codes / pa...
Nicholas Law about 1 year ago in Payrun 0 Future consideration

Payment Files - Comma

A BACS template that can be recognized for Comma payment services.
George Haynes over 3 years ago in Payments & Liability 1 Will not implement

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 Future consideration

API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis over 2 years ago in API Direct 0 Future consideration

AVC-only pension not appearing on month end checklist

We have several employees in a second pension scheme (Prudential) which is AVC only. This requires a payment to be made at the end of the month in the same way as the other pension schemes we operate, but it doesn't appear on the month end checkli...
Ben Fletcher about 1 year ago in Pensions 0 Future consideration

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray about 2 years ago in Payrun 2 Acknowledged

Cycle to Work Scheme

Dates can be inserted, however once the finish date is reached, it would be useful for the deductions to stop being made.
Guest over 1 year ago in Payslips 1 Will not implement

Period range option on pension reports

Adding the option to select more than one period in the pension reports, the same as we can on a majority of the pay run report.
Beth Pearson about 1 year ago in  0 Future consideration

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest about 1 year ago in Payments & Liability 0 Future consideration