Pinned ideas

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: See all available Report Templates when running

Currently when we want to run a Report Template for an Employer, we have to remember the Employer that the Template belongs to, navigate to that Employer, and run the report from there. It’d be much easier if on any Employer I can access, I can se...

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2 VOTE

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

4 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

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

2 VOTE

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 over 1 year ago in Employee Setup 2 Already exists

2 VOTE

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 over 1 year ago in Settings 0 Future consideration

2 VOTE

Employee Record - Employment

We require the ability to be able to hold and report on an employee's line manager and would suggest this field should be configured to be displayed in the Employee - Employment screen, alongside the Job Title. This is a required and reportable fi...

Matthew Gillett over 1 year ago in Employee Setup 0 Future consideration

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