I was testing the Holiday Accrual Days feature and observed that when the Rate is set to 'Custom' and 'Set Amount,' it automatically reverts back to 'Percentage.' I tested this with both open and closed pay runs, and the results were the same.

Can there be a function where you can select the target net pay you want for an employee if employee is to be paid a specific amount each period regardless of the amount of adjustments being processed

When a employee is deferred due to postponement (non new starters) i.e. they've just gone over the threshold - the employee card is flagged as them needing to be added to the pension (as an eligble employee) - however if you go on the card, it the...

Currently stuck between a rock and a hard place as a bureau trying to explain to our clients how the native API integrations work as there is no information within the help centre and everywhere you turn there is no help. The answer from Staffolog...

This detail reports shows all the detail by employee for all pay elements - but it doesn't have the taxable gross figure on? It had everything else, including NIable pay - why no gross taxable?

Reporting options are limited, especially for YTD reports such as pensions. To capture these details multiple reports are having to be run for multiple periods just to get YTD figures. There should be functionality to run such reports for a single...

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...

I had a client question why the payslip YTD figures were higher than the employees earnings, this was due to HMRC sending through tax code with YTD earnings from previous employment. However on the payslip it just lumps it into one YTD gross &...

It would be useful to have the functionality to search clients using their PAYE or Accounts Office Reference number.