Ideas Portal
ADD A NEW IDEA

All ideas

Showing 1080

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

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

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

Cycle to Work Scheme

Dates can be inserted, however once the finish date is reached, it would be useful for the deductions to stop being made.
Guest over 1 year ago in Payslips 1 Will not implement

Period range option on pension reports

Adding the option to select more than one period in the pension reports, the same as we can on a majority of the pay run report.
Beth Pearson about 1 year ago in  0 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

Client name on Natwest reports

We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
Guest about 1 year ago in Payments & Liability 0 New

Audit Trail - show correct Modified By information

It would be useful for the "Modified By" information of the audit trail to be correct. I raised a support ticket where I was informed I had been changing employee records. This was quite concerning and could have landed me in trouble with the dire...
Thomas Johnson about 1 year ago in Reports 1 New

Smart Pension report

I have run my SMART pension report today and the reports does not show those that have enrolled in the pension but have zero pensionable pay - for SMART you have to upload these employees as well. My SMART pension contributions do not go automatic...
Rachel Lovell 7 months ago in Reports 0 New