You should be able to identify a 'primary' role within the multi role feature so that when you move to the Pay Options screen the data that auto populates is that of the primary role. Currently, the auto populated data is just the first role in th...

Have been told by support to ask the question on here. We currently use IRIS Business and our pension scheme is with Legal & General currently the software creates the CSV file for us and we upload it to their portal after our two different pa...

Please remove the mandatory passwords from payslips emailed - this should be optional per payroll or employee as it was before - as an accountant with many clients payrolls I have been inundated with messages asking for them to be removed - I don'...

We produce P11D's from a 3rd party software and our previous system allowed the PDF documents to be imported in bulk to an employee epay window. We would like to be able to complete this in Staffology, but at present this is not possible. The MEPW...

We have it where client is using holiday accrual of 14.537% of hours worked, however, Staffology seems to only allow for 14.54%, therefore, for the purpose of the parallel run, the payslip does not agree amounts paid. Therefore, we have to reduce ...

When migrating from Iris Business would it not be VERY HELPFUL if previous reports were also carried over as new system is NOT USER FRIENDLY AT ALL

Allow Staffology to generate BACS payment files similar tor HMRC payment file where we can add the sort code/acc number of the payee and the amount to be paid. In a lot of cases, the banks have pay amount limits per day and it would be ideal if we...

At the moment it is very difficult to process notes as if it is open it blocks everything else and we just must take snip to be able to process it. It would be good to be able to export them to excel. Alternatively to open them in independent wind...

we have few clients with more than one payroll I.e. they are group of companies with separate paye scheme but come under one group. They often move employees from one payroll to other. We would like to copy employee from employee to another payrol...

When implementing an existing payroll mid tax year the 'Previous Payroll Code' must currently be uploaded twice, as after the parallel parun the value disappears and would not be reported on the first live FPS file. To ensure employee YTD figures ...