YOU CAN USE DEPARTMENT FOR REPORTS AND PAYROLL END JOURNAL BUT ONCE YOU ASK IT TO UPLOAD TO XERO IT COMBINES ALL DEPARTMENTS SO BASICALLY USELESS TO HELP PAYROLL COSTS IN YOUR ACCOUNTS.
we have few clients with more than one payroll I.e. they are group of companies with separate paye scheme but come under one group. They often move employees from one payroll to other. We would like to copy employee from employee to another payrol...
I have raised this concern previously, we run am umbrella payroll however currently the only option within Staffology, is to use national minimum wage as the basic rate of pay. My client wishes the basic rate to be linked to London Living Wage. As...
We currently use the umbrella settings within Staffology payroll however it would be great if we had more flexibility over the wording within the payslips. For example my client would like to change the wording in the heading 'Umbrella Costs'. As ...
Would it be possible that when you go into the employee screen not to show their salary and just show the very basic details ie. Employee number, name, pay frequency and department is fine but i would prefer not to have the salary on the front screen
Can we add formulae for pay codes? For example, a pay code multiply by a percentage, or a pay code multiplied by another pay code. Similar to what IPP offers as "Advanced linking"
Salaried Employees Hourly Rate - More Decimal Places
Salaried employees Base Hourly Rate on their profile only calculates to two decimal places, this causes discrepancies particularly on termination and providing quotes to clients.Staffology allows for more numbers to be manually entered after the d...
Create a Paid tab when manual payments have been made to HMRC
I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
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