The pension letter we require to upload to my e-pay is not the letter that is being uploaded it is in s a different format to what we can see. I spoke to James Irving who said he had required a fix for this

Please can the auto emails be reviewed when payroll reports are sent directly to clients. If a payroll needs to be re-run and finalized the original reports are sent again to the client. This can cause major issues if the original reports are used...

At the moment, the tax code for new joiner is driven by the declaration selected when the employee is set up. But on some occasions we need to change the declaration before the first payrun and then need to remember to manually change the tax code...

Is there anyway to change PAYEE date to be the following month? For example if payment date if 15th of month, the PAYEE Date should be 19th of following month but when you select 19th payment date it automatically makes the date the 19th of the sa...

The tags seem a bit pointless at the moment as they don't do much. Perhaps create a gross costing report which you can sort by tag. This would be really useful for us and our clients.

I have contacted a People's Pension re. report submitted automatically from Staffology to Pension Provider and has been advised that Employee and Employer Pension Contribution needs to be uploaded seperated on the report therefore the report that ...

Please, can Staffology look into adding a second trigger for an extra document that can potentially expire? Currently there is a trigger for RTW but if we have 2 document that potentially can expire (for example ID) we have no way of being notifie...

It would be good to show the the employee bank details on Payslip like the old system did.

There is an hourly pay report, under Pay Runs, which shows the hours worked by each employee sorted by pay code We need an hourly pay report per employee sorted by pay code