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 ...

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.

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...

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

It would be useful to have a message when exiting any screen that you about to lose changes that have been made as the update employee option has not been confirmed.

Hourly paid staff do not always work a 40 hours per week, so the default working pattern does not fit, especially for those in hospitality. Sometimes they will only do 20 hours in a week, other busy weeks will mean they work 45 hours. The default ...

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.

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?