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Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest about 1 year ago in Reports 0 New

Employer to be added to payroll squad automatically if user adding client is in a squad

Suggestion to automatically add clients to payroll squads should anyone in a payroll squad add a new client.
Guest 7 months ago in Bureau 0 New

Nil pension contribution from employee

We require to be able to have zero in the contributions by employee and just a fixed amount in the employer contributions (for Directors) however, if you have any at nil then they won't appear on the Scottish Widows CSV format (Workplace) this is ...
Diane Shaw about 1 year ago in Pensions 1 New

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

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

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 7 months ago in Bureau 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

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