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3rd party payment date

If a company has a payment date of 15th for example (or any date prior to 19th), the third party amounts are paying on 19th of the same month, when we need it to be the following month - how can this be amended to show correct date? The 3rd party ...
Stacey Hendry 8 months ago in Payrun 1 New

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

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

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

No description provided
Luke Hayes about 1 year ago in CIS 1 Planned

BACS queue functionality

As a bureau, we would like some control over the automated BACS API showing time set and amounts (including any other pay added to net pay like court orders or pension). Presently Team Leads know what date is payrolls go, the amounts and the time ...
Fiona Broad 9 months ago in Bureau 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

Cost Centre list

It would be useful to have the cost centre list in Account Code or Name order so it is easier to find the cost centre when selecting it on all pages where we wish to add a cost centre. I believe they currently appear in the order they were added?
Trevor Jones 9 months ago in Settings 0 New

No duplicate Employee Code Across Multiple Employers (Same PAYE)

Hi, It would be great to have a validation whereby there is a Employee Code verification across employers that run the same PAYE. Thus, it is not possible for another client that operates the same PAYE to have two different employees with the same...
Guest 9 months ago in Bureau 0 New

Pension ceased contributions

If you select cease contributions the system will automatically re-enrol the following pay period however, when selecting Opt Out this will only reassess them upon re-enrolment. Cease contributions should work the same way and only reassess upon r...
Taylor Guest 9 months ago in Pensions 0 In Progress

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