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Do not apply tax codes when reopening a pay period

When having to reopen a pay period, new tax codes should not be applied to the payroll which has been closed.
Bobbi Gayford over 2 years ago in Automation 1 Shipped

sorting for the display of employee list in Employees tab

it would be nice there is a sorting function for the employee lists, so it can display the list sorted by surname, or first name rather than the system generated payroll code.
Guest about 1 year ago in Employee Setup 0 Shipped

Journals

We need to add a nominal pay code per each department
Guest about 1 year ago in Employer Setup 0 Shipped

Change to Employee NI Category

Can a flag/warning be added to employees with a change of NI CategoryFor employees due to reach state pension age could these be flagged in the system as proof of age is required before a change is made to the NI category
Guest about 4 years ago in Payrun 0 Shipped

Average Holiday Pay - 104 Week Reference Period

Ability to automatically calculate the legislated 104 week reference period for average holiday pay.As currently this functionality only works for employees on Weekly pay schedules, and not fortnightly, lunar or monthly.
Guest over 1 year ago in Payrun 0 Shipped

Timer on connection time out

Hello, Can you include a timer to indicate that you are about to disconnect a user as it keeps happening in the middle of a payrun which disrupts the process.Thank you
Guest almost 2 years ago in Payrun 4 Shipped

What errors mean

A report we can print of all errors and what they mean
Guest almost 2 years ago in Reports 2 Shipped

Tax code changing from effective date

The automated tax code service from HMRC is useful but it would be good if the notices could be applied effective from their date. For example, our tax codes for the new tax year came in on 21st Feb - it would be good to be able to apply them but ...
Guest over 2 years ago in Other 2 Shipped

2 Factor Authenticator

We require 2 Factor Authentication with all our software, currently this is not available, even though we were told it would be available when staffology was purchased, along with isams & ifinance software? Please advise when this will be live
Guest over 2 years ago in Other 5 Shipped

Bank details validation

enforce live bank detail validation when add in new employee. Force the sort code and account numbers to be the correct length field. Next to the sort code show the bank name i.e 110347 - Halifax Bank
Guest almost 3 years ago in Bureau 1 Shipped