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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 13 days ago in Reports 0 New

Please can employee leave reports not included Bank Holidays

It would be very helpful if leave automatically excluded Bank Holidays
Guest 13 days ago in Reports 0 New

We need to have a Bacs Template for ING Bank added to your Bank Payments CSV Format area

We use ING Bank, and in order to move over to Staffology we need ING Bank template adding to your Bank Payments CSV Format area
Guest 13 days ago in Payments 0 New

Cost of Employment report reflects ALL ER costs

At present the cost of employment report doesnt do what it says on the tin. It doesnt show the total cost of employing someone. Please amend the report to include app levy which is an employer cost that needs to be accounted for.
Guest 19 days ago in Reports 0 New

Schedule connected services P45 (MEPW)

Hi, now that scheduled payslips to MEPW is working, can we please extend this scheduling function to Forms P45 as well.
Nicholas Law 2 months ago in Connected Services 1 Future consideration

Payrun by department

At present it seems one can only run payroll by employee number or by individual departments It would be better if one could sort employees into their departments and run the the payroll in that order
Peter Hill 14 days ago in Payrun 0 New

Previous year leavers should have a seperate category under employee list

For large employers with significant employee movement, our dashboard currently displays inaccurate employee numbers. This is because the figure includes current employees, current year leavers, and previous year leavers. Additionally, the list of...
Emily Libby 4 months ago in MIscellaneous 0 Future consideration

REPORTS - SHOW AS PREVIEW RATHER THAN DOWNLOAD CSV/PDF ONLY FOR FINALISED MONTH

Some reports show as preview and some you need to download. Why? Also P30 shows as Month 1 regardless of which month you are processing /finalised.
Guest about 1 month ago in  0 New

Fix IFC02011 Error with Nest Pension uplodads

When a new employee is added to the pension scheme there is now an issue where error IFC02011 appears saying "A member is uniquely identified by member's National Insurance number or Alternative Unique Identifier. The member's identifier is being ...
Guest 21 days ago in Pensions 1 New

HMRC column on Bureau Dashboard

On the dashboard we can see columns showing current pay run and BACS info - can we have a waay to amend these columns, as I have a need to view by both Pension and HMRC data. Currently to process HMRC for all or clients, I have to enter each clien...
Sally Grenfell 21 days ago in Dashboard 0 New