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PINNED Audit Trail - All Fields
The current audit logs do not appear to track the changes on all employee profile data fields, and therefore it is difficult to back track to find the reason for issues etc, as well as who and when it was changed.
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PINNED Payroll Task Management
Introducing a Smarter, Seamless Payroll Experience Say goodbye to manual checklists and scattered follow-ups. With our new task assignment feature, you can easily create and assign a tailored list of action items to your team for each employer—ens...
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Staffology

    Showing 1213 of 1213

    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 almost 2 years ago in Reports 2 New

    Staffology API to Natwest Autopay

    An API would be great to automate payments to Natwest Autopay
    sarah carter over 2 years ago in API Direct 0 New

    API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

    The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
    Penny Jungreis almost 3 years ago in API Direct 0 Expired

    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 about 4 years ago in Reports 1 New

    Ability to overwrite pension amounts

    When someone is on Parental Leave there is a legal requirement to maintain their pension contributions to the same level as before they went on leave. On other systems you have the ability to manually overwrite the amounts to ensure these are corr...
    Rachel Lovell about 1 year ago in Bureau 3 Will not implement

    IBAN numbers and EUR payments method on Payrun - bank report

    Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...
    Guest over 2 years ago in Payments & Liability 0 New

    Gender Pay Gap Reporting

    When creating the Pay Code Set for the Gender Pay Gap Reporting, it would be useful if the PayCode names were available from a drop down menu. This would make configuring the Pay Code Set much easier and more user friendly. At present, you mneed t...
    Matthew Gillett about 1 year ago in Reports 0 New

    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 about 1 year ago in Payments 0 New

    Advanced Variance report to match analysis report

    A client got in touch to say she uses the advanced variance report for checking but it didn't match the analysis repor. It looks like for starters/leavers where a salary has been overridden for the month it is showing their full normal salary on t...
    Jade England 7 months ago in Reports 0 New

    Pensions CSV exported dates to be in the correct format for uploading to NEST

    At present if a CSV is downloaded from Staffology the excel file puts the dates in the wrong format and causes a Nest error so requires manually fixing on the file each time before upload. This should export in the correct format for NEST with it ...
    Katie Dilloway over 2 years ago in Pensions 1 Will not implement