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PINNED Report Writer: Report on Analysis Categories
We need the ability to report on the permanent employee-level Anaylsis Categories in the Report Writer. We should be able to include the current, primary, permanent Analysis Code setup, as well as the payrun level, primary Analysis Code that was i...
PINNED Report Writer: Preview Results
We want to preview the results of a report on-screen in Staffology. This can save us needing to output the report, or allow us to check the Report looks correct before exporting

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NI Balances

NI YTD Balances report is blank and does not generate any data if generated before first parallel ran, this means we cannot check all NI figures are correct prior to starting parallel payroll run as the report produces no figures, how can we gener...
Stacey Hendry 11 months ago in Reports 0 Future consideration

KBC BACS file

We bank with KBC and there is no suitable BACS file for KBC so please can one be created.
Karen Swatton almost 2 years ago in Payrun 0 Future consideration

Overtime additions on weekly pay run

I almost always use Time and Half when I am adding overtime, yet it is shown half way down the drop down list as it is in alphabetical order. Is there any way the ones that are used most can be at the top rather than default to alphabetical order.
Guest 11 months ago in Payrun 0 Future consideration

How do I add another user on the program?

I am the owner of the software but the software will be used by the bookkeeper & the head of the HR. I need to add them on the system.
Guest 11 months ago in Employer Setup 1 Already exists

P30 to show due date to HMRC

P30 to show due date to HMRC, as client can sometimes get confused. Please alter the date is quarterly payments have been set.
Jo Thrupp 11 months ago in Payments & Liability 0 Future consideration

Export to Ulster Bank Bankline

Could you develop an export csv file to upload to Ulster Bank Bankline to make payments to employees.
Claire O'Connor almost 2 years ago in Payments 0 Future consideration

Download description or Net pay value coded for a grossed up amount

Hi Team, Please can you see if there can be some development ASAP to download either the net amount we code in to do a Net to Gross or we can download the description of payment from the system. Example attached. This would be an immense help for ...
Guest almost 2 years ago in Reports 3 Future consideration

Employee's name on the payslip

When the bulk payslips are generated, there should be the option to include the employee's NAME in the filename not just the employee NUMBER. This would make it a lot easier for the agent and the employer (and less chance of sending a payslip to t...
Guest almost 4 years ago in Payslips 3 Future consideration

Email template to notify staff of new tax code

Currently we have to manually email this to staff
Guest almost 3 years ago in Other 1 Future consideration

Add CIS Gross to Net Report for automation email

Can the CIS Gross to Net report be added to the list of reports that can be included on the automation of report sending to a client email address?
Nigel Plant almost 4 years ago in Automation 0 Future consideration