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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

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

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

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

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

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

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

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