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NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest about 1 year ago in Employee Setup 0 New

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 New

API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis over 2 years ago in API Direct 0 New

ability to control Bureau Approver email sending

The Bureau Approver emails are currently triggered when the 'Start New Pay Run' button is clicked. Can this trigger event be changed to the press of the Finalise Pay run button? Also, can there be more control over whether emails can be sent and t...
Alastair Fielden 6 months ago in Bureau 0 New

Need a more detailed Pay Element report

Hi, it would be extremely useful if we had a more detailed Pay Element report which would provide the same information as IPP's Pay Component Balances report (PACMPT1.rpt). This IPP report provides information on all pay components (pay codes / pa...
Nicholas Law about 1 year ago in Payrun 0 New

AVC-only pension not appearing on month end checklist

We have several employees in a second pension scheme (Prudential) which is AVC only. This requires a payment to be made at the end of the month in the same way as the other pension schemes we operate, but it doesn't appear on the month end checkli...
Ben Fletcher about 1 year ago in Pensions 0 New

HSBC BACS Standard 18 Template - Upload to HSBC

Each month we need to manually adjust the HSBC BACS Standard 18 file that Staffology creates to ensure the correct processing date is set for each employee. HSBC has said the template is wrong and needs correcting. Is this something Staffology are...
Karen Murray about 2 years ago in Payrun 2 New

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest almost 4 years ago in Reports 1 New

Auto-accept Invitations

As a user, I would like to be able to auto-accept any invitations I receive to other payrolls. Add a new option to /account/profile as a feature flag to enable/disable this feature.
Liam Ridgill 7 months ago in Bureau 0 New

Deduct average holiday pay hours from accrued holiday total

Currently clients can either use average holiday pay to calculate the average rate to pay for holidays, or they can accrue holidays based on hours worked or a pay code set and pay them at the base hourly rate, but they can't pay employees at the a...
James Irving 7 months ago in Payrun 0 New