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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 over 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

Allow all emails to be CC'd or BCC'd to a given email address

We regularly get requests for copy payslips from our staff. If our payroll@ email address could be BCC'd into all outbound emails we would have a copy of the original email that could be forwarded to the staff member - by anyone with access to tha...
Jo Phenna over 2 years ago in MIscellaneous 0 Future consideration

API operation to Restart Pay Run by EmployeeId

Equivalent to the UI operation: select an employee in the open Pay Run and with selected entry... "Restart Pay Run".
Guest over 1 year ago in API Direct 1 Future consideration

Identifying Errors within P11D Submission EXB

Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?
Guest almost 4 years ago in RTI & Notices 0 Future consideration

Expenses - Xero

Would we be able to import expenses from Xero
Guest over 1 year ago in Accounting 0 Future consideration