when we come to generate the P32 Report, it shows the totals for the months where liability has been paid previously as zero and therefore the YTD Liability is incorrect and does not reconcile so clients cannot see the total liability for the YTD ...

When creating departments, we assign a colour and department code. It would be useful if you could display the colour / code next to the employee name in the pay run so we can see at a glance which department they belong to. Additionally, it would...

Another point/request received from one of my account managed clients; Intertek: "We have had some instances recently where upgrades and removed data from payrolls/employees which has then affected the inclusions/exclusions in their salaries. This...

Current the 'Balance Due' amount shown on the P32 report does not include the current open payrun, that figure will only update once the payrun has been close and therefore we cannot include the P32 reports in the pack we send to clients to review.

Ability to change user access without having to remove and re-add them

When we changed from Iris Paymaster to Staffology, none of the mapping matches to Legal and General. Iris had previous done the bespoke mapping for me, but Staffology don't offer this, but they should. It's a requirement and should be dealt with u...

When we used to click 'save' on an employees profile. It used to keep on the same screen but now it reverts to the main employee screen. Can there be a user preference to change this setting back?

Can this be set up as an option to select for those employees participating in the scheme? If selected this would be automatically deducted from their total pay, before tax & NI deductions.

I am aware that once the year end has been one, we are unable to roll back to make a correction or addition to a previous year. We have many clients who will want to be complete supplementary payrolls for March and we have many who will require en...