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Staffology

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Reset Holiday Accrual

There is currently no option to reset holiday accrual money to zero automatically and have been advised that this needs to completed manually under Employee Details > Leave > Leave Settings under each employee record. ​ This is a huge concer...
Guest 1 day ago in MIscellaneous 0 New

Net Pay on Journal

When mapping nominal codes we noticed that the pay code listed as “NET PAY” within the journal doesn’t exist within the pay codes section. Through trial and error, we managed to work out that you need to put the nominal code you want aligned to "N...
Guest about 19 hours ago in Reports 0 New

Import/Export of Tags

It would be helpful for us if we have an option to Import and export the tags from staffology.
Shruthika Todupunuri 3 days ago in Employer Setup 0 New

Surname Validation on Payroll Import

It would be useful for the system to have a surname validation when importing payroll data. It runs a lot of risk if there are issues with pay codes being against incorrect employees and all data is imported as a result. On total checks, everythin...
Kile Simmonds 3 days ago in Payrun 0 New

RAS Pension Scheme automatic tax relief applied

When a pension scheme with the Pension Rule: Relief at source is selected an optional box of Subtract basic rate tax appears. Rather than being an optional tick box could this be auto ticked for a RAS scheme as a RAS pension scheme gives tax relie...
Michelle Angus 2 days ago in Pensions 0 New

Include all elements on one variance report

One of my clients went to use the advanced variance report, however it doesn't include things like net pay and pension contributions, or amount of hours for hourly pay. Although some of this is included on the normal variance report, the layout is...
Guest 2 days ago in Reports 0 New

Gross up pay calculation

When we process a gross pay calculation and there is a tax refund due, the tax refund is being given to the employee and not being factored in to the gross up costs incurred by the employer. Please can this be looked into. Thanks
Sarah Stannard 2 days ago in Payrun 0 New

Pension - Leavers from prior pay period

If an employee has a leave date from a prior pay period this event is not recorded on the PAPDIS pension file and therefore not reported automatically to the pension provider. Please include all exit dates on the pension report if the employee was...
Guest 2 days ago in Pensions 0 New

Employer NI Saving

We have companies who like to show the Employers NI Saving on the employees payslip. Can this be added ?
Guest 3 days ago in Pensions 0 New

Payrun Automation (Report Formats)

Currently we have are sending P30 & P32 reports through payrun automation. There should be a option to select file format like PDF , CSV etc
praveena sheshubabu 18 days ago in Reports 0 New