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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...
Alex Hay about 1 month ago in Reports 1 New

Report Writer: Grouping / Sub-Totals

When creating Report Templates, create the option to group results together, and create sub-totals for the groups. I also want to be able to only output the sub-totals themselves, rather than the underlying data. Examples: I want to group the resu...
Alex Hay about 1 month ago in Reports 0 New

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay but showing the employer pension contribution amounts.

Could you please confirm - is it possible to generate payslips for employees even though they are on zero pay (Zero gross and Zero Net), but employer is contributing to ER pension. Client would like to produce a payslips showing zero Gross/Net pay...
Johan Fernandes about 1 month ago in Payslips 0 New

Re-enrolment Prompt

The prompt to tell you to perform cyclical re-enrolment should be with the payroll tab (rather than on the dashboard tab) as it is getting missed.
Guest 2 months ago in Dashboard 0 New

Employees sick leave to show as part days

Can you please amend the employee leave report, to firstly actually show the amount of days taken off in a new column. Can part days been shown as 0.5 days and not 1 day, this is very important.
Guest 27 days ago in Reports 0 New

Pay Run warning for employees with 0 pay for more than 90 days

It would be useful for us to have a pay run warning for any employee's on the pay run which have had 0 pay for more than 90 days.
Bobbi Gayford 6 months ago in Payrun 2 Future consideration

Recording of Holiday Pay Accrued (Money) per period

Due to current unreliability with the accrual totals within Staffology can the money accrued per period be recorded in the dataset. This could then be reportable making tracking, checking and auditing of the unreliable Monetary Holiday Accrual Sys...
Guest about 1 month ago in Payrun 0 New

Pension YTD Previous Years

Currently, the system displays Pension YTD figures for the current tax year on the employee record (Employee>Edit Pension>Pension YTD). It would be beneficial to also include YTD figures from previous tax years on the same page. Another Opti...
Shruthika Todupunuri 3 months ago in Pensions 0 Will not implement

Pension Reporting Options

We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...
Shruthika Todupunuri 4 months ago in Pensions 0 Future consideration

Gross To Net Report group by Department with subtotals

Gross To Net Report should offer the option to group by department and present subtotals for each Department
Nuria Ortega 9 months ago in Reports 0 Future consideration