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HMRC Payment Date to include 'xx of the following month'

In the HMRC tab in Company Details, there is only the option to set the date as a current month date, rather than a date in the following month, which most HMRC payments are made. If possible, can we have the option to show a date in the following...
Ash Husband 12 months ago in Payments 0 New

Add the date of when the FPS was genereated on the left hand side panel

No description provided
Sam Collett about 1 year ago in RTI & Notices 0 New

Target Net Pay

Can there be a function where you can select the target net pay you want for an employee if employee is to be paid a specific amount each period regardless of the amount of adjustments being processed
Stacey Hendry about 1 year ago in Payrun 0 New

Pension postponement creating error flags in employee list

When a employee is deferred due to postponement (non new starters) i.e. they've just gone over the threshold - the employee card is flagged as them needing to be added to the pension (as an eligble employee) - however if you go on the card, it the...
Luke Hayes about 1 year ago in Pensions 1 New

permanent narratives on payslips

I want to add a narrative on all employee payslips every month, there should be a way to do this without adding a note to each employees payslip individually each payrun.
Lyn Yaxley about 1 year ago in Payslips 0 New

Information within the Help Centre on the Third Party Native API's

Currently stuck between a rock and a hard place as a bureau trying to explain to our clients how the native API integrations work as there is no information within the help centre and everywhere you turn there is no help. The answer from Staffolog...
Jennefer Willmore about 1 year ago in Connected Services 0 New

Payroll analysis with detail by employees

This detail reports shows all the detail by employee for all pay elements - but it doesn't have the taxable gross figure on? It had everything else, including NIable pay - why no gross taxable?
Luke Hayes about 1 year ago in Reports 0 New

Billing

Would be better if invoices were e-mailed directly to our accounts payable department. At present the Head of Finance is the owner on Staffology and the only one with access to billing - not a great system for the Head of Finance to have to log in...
Claire O'Connor about 2 years ago in Other 2 New

Gross to Net Reporting

Report should detail all Pay Codes used in the period pay run, in separate columns (at present Other deductions) lumps values together on the report.
Matthew Gillett over 1 year ago in Reports 2 New

Automatically email Invoices out rather than having to log in to download them

Saves time having to log in & can automatically go to Finance team in real time
Guest about 3 years ago in MIscellaneous 0 New