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Allow automatic payruns for employees who are paid on a net pay basis.

Currently there isn't a way to set up an automatic payroll run for employees who have the same take home pay each week / month regardless of tax (e.g. £1,000 per month take home pay). It would be great to implement this as not all employees salary...
Guest over 2 years ago in Payrun 3 Already exists

Download PDF - summarised

Hi, when processing a pay run, please would you be able to add the option to be able to download the "summarised" payroll report in PDF format, as well as the current CSV format. Many thanks,
Matthew Fidgett about 1 year ago in Payrun 0 Future consideration

report constituent parts of gross pay by employee

I'd like to be able to report on how the gross pay PER EMPLOYEE is made up; so that eg I can see how much commission has been paid to each employee, over x periods
Peter Heller over 2 years ago in Reports 2 Already exists

Migration To Bring Over Costings & Nominal Accounts From Earnie - ESSENTIAL

Staffology is unfortunately not fit for our purpose as confirmed in our initial migration and training. We have no choice other than to cancel our Staffology registration, at present, and to instead continue with Earnie, which we wish to renew in ...
Guest about 1 year ago in Other 1 Acknowledged

Red Employee number in search bar and employee list

This will be much quicker rather than clicking into the profile to see if the employee has a leave date entered
Charlotte Sewell over 3 years ago in Other 0 Will not implement

Basic regular pay

Some employees have regular pay that is made up of more than 1 pay rate, would be an idea to have multiple in the employee rather than having to use payment/deductions
Guest about 1 year ago in Employee Setup 0 Will not implement

Apprenticeship levy basis value to be included on pay run report so you can see the number used for calculation of the levy

No description provided
Guest over 2 years ago in Payrun 2 Will not implement

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.
Guest about 1 year ago in Payrun 1 Acknowledged

Add tax year and month to payment reference on P30 at the end of each quarter

It would be much easier for client to receive P30 with reference to appear in full on quarters PAYE is due.
Guest over 2 years ago in Reports 1 Future consideration

Pension Payments - Auto Enrolment

Currently Staffology pays an employees first months contributions across to the pension provider even though the funds are not invested until the following month. This is to allow employees the opportunity to opt out and easily have their refund p...
Guest over 1 year ago in Pensions 1 Will not implement