Pinned ideas

PINNED Report Writer: Set Format of fields

Currently all formats export in the same way and can’t be managed. It’d be great if users can specify the format for each column. Example: I want the date of birth, and for this to export as dd-mm-yyyy Example: I want to create a field for overtim...

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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Showing 913

2 VOTE

Apprenticeship levy basis value to be included on pay run report so you can see the number used for calculation of the levy

No description provided

Guest over 2 years ago in Payrun 2 Will not implement

2 VOTE

Add tax year and month to payment reference on P30 at the end of each quarter

It would be much easier for client to receive P30 with reference to appear in full on quarters PAYE is due.

Guest over 2 years ago in Reports 1 Future consideration

1 VOTE

Basic regular pay

Some employees have regular pay that is made up of more than 1 pay rate, would be an idea to have multiple in the employee rather than having to use payment/deductions

Guest over 1 year ago in Employee Setup 0 Will not implement

2 VOTE

Allow all emails to be CC'd or BCC'd to a given email address

We regularly get requests for copy payslips from our staff. If our payroll@ email address could be BCC'd into all outbound emails we would have a copy of the original email that could be forwarded to the staff member - by anyone with access to tha...

Jo Phenna over 2 years ago in MIscellaneous 0 Future consideration

1 VOTE

BONUS AMOUNT KEEP CHANGING

I have noticed that Bonus Amount which was set up under Employee / Pay Options /Additions & Deductions keep changing in the current pay run if you make changes to value in a previous pay run and did not change an amount under Employee section.

Guest over 1 year ago in Payrun 1 Acknowledged

3 VOTE

Identifying Errors within P11D Submission EXB

Our client encountered errors when submitting P11Ds and P11D(b) to HMRC, which resulted in queries to support. Would it be possible for functionality to be added to the software which enables you to click on the error to find out what it is?

Guest about 4 years ago in RTI & Notices 0 Future consideration

1 VOTE

Pension Payments - Auto Enrolment

Currently Staffology pays an employees first months contributions across to the pension provider even though the funds are not invested until the following month. This is to allow employees the opportunity to opt out and easily have their refund p...

Guest over 1 year ago in Pensions 1 Will not implement

1 VOTE

API operation to Restart Pay Run by EmployeeId

Equivalent to the UI operation: select an employee in the open Pay Run and with selected entry... "Restart Pay Run".

Guest over 1 year ago in API Direct 1 Future consideration

2 VOTE

Overtime set up as a system Code

Overtime set up as a system code in the same way as Basic Pay. We have numerous different variable overtime rates & it is very time consuming to set these up individually

Deborah Ryan almost 3 years ago in Payments 1 Will not implement

1 VOTE

Expenses - Xero

Would we be able to import expenses from Xero

Guest over 1 year ago in Accounting 0 Future consideration

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