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Reports carried over From Iris Business

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL
Guest about 1 year ago in Reports 0 Will not implement

List of all clients

A function where you can print a list of clients to excel
Guest almost 2 years ago in Dashboard 0 New

Processing Notes (payroll) - export

At the moment it is very difficult to process notes as if it is open it blocks everything else and we just must take snip to be able to process it. It would be good to be able to export them to excel. Alternatively to open them in independent wind...
Lukasz Nowakowski about 1 year ago in Payrun 0 New

Gross to Net report to include NIable Pay

Is it possible to add NIable Pay onto CSV Gross to net report from staffology or is there a report that we can show Taxable and NIable pay each period in excel?
Stacey Hendry 10 months ago in Reports 0 New

Add month number to HMRC reference for export to Telleroo

When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...
Guest 10 months ago in Connected Services 0 New

Natwest payment - ability to name the bank Template

Can Staffology please implement the ability to enter the Bank Template reference for Natwest. This facility was available in Star IPP whereby you can name the Template. See attached screenshot.
Nicholas Law 10 months ago in Payments & Liability 0 New

BIK payments not appearing for PALs

When processing a PAL, Staffology was processing the BIK Elements also - is there a way that when you process PAL you can ensure BIK payments are not processed - When an employee is made a leaver BIK elements should stop
Stacey Hendry 10 months ago in Employee Setup 0 New

Auto export payment files to an SFTP

For automating payments file uploads to 3rd party BACS providers (Access Pay in this case as Bottomline have lost the plot) it would be useful for Staffology to transfer the BACS payment files to an SFTP so they can be automatically collected.
Guest 10 months ago in Connected Services 0 New

NI Adjustment for Mileage Paid under 45p when also receive Car Allowance

For companies that pay car allowance and mileage at a lower rate of 45p employers and employees should not be charged NI on that following Rouke & Wilcott case. Employees can claim their tax back on their self assessment however that doesn't r...
Guest 10 months ago in Payrun 0 New

Exclude Leavers from the 'Holiday Pay Accruals - Hrs' report

Terminated employees continue to show on the 'Holiday Pay Accruals - Hrs' report, we would only require the leave balances for current employees. Please have the option to exclude leavers from the current leave balance reports.
Guest about 1 year ago in Reports 2 New