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Upload P60's to myePayWindow after year end process

There is no facility to upload P60's to myePayWindow after the year end process. This is the only time you can do this. There should be an option to do this outside of the year end process. Unfortunatley two of our clients required us to draft the...
Nicky Mulberry 6 days ago in Payslips 1 New

FPS re-sent details

When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to e...
chloe guichard 13 days ago in RTI & Notices 1 New

Search Option on HMRC Notices

Having the ability to search for a tax code based on the employee's start date would be highly beneficial. This feature would allow us to track the specific tax code that was assigned to the employee at the time they joined, ensuring accuracy when...
Shruthika Todupunuri 19 days ago in RTI & Notices 0 Future consideration

Bureau Year-End

Rather worryingly, our clients with "payroll client - approver" access have the ability to process their year end. Can this be urgently removed - we don't want clients to attempt to do this themselves and need to complete full reconciliations befo...
Jennefer Willmore 10 days ago in Bureau 0 Planned

Year End - Payrolling Benefits

The current year end process for benefits, involves having to download and manually review the benefits which are selected for P11D/ PAYE (Payrolling), the reviewed file can then be re-imported to create the benefit record for the next tax year. T...
Matthew Gillett 14 days ago in Payrun 0 Future consideration

Bulk P60 template update

advise if there is a way to amend the template and this save for all clients, or is it a case of when we update the templates in settings, it will only update for the client we are in. The standard p60 template isn't great, and doesn't have a lot ...
Guest about 1 hour ago in Other Settings 0 New

HSBC BACS Standard 18 Template is wrong

Issue has been carry on for 20 months from Jul 2023 ever since we changed from Iris to Staffology. Every time we tried to upload the file, it would result in error on HSBCnet. Hence, our payroll executive needs to manually create payment for each ...
Kelly Loh about 1 hour ago in Payrun 0 New

Option to exclude negative numbers for Pension contribution reporting

Description: We’ve encountered recurring issues with API submissions to our pension provider (People’s Pension) failing due to negative values being submitted for Pensionable Earnings, Employer Contributions, and Employee Contributions. This issue...
Kelly Loh about 2 hours ago in Pensions 0 New

P32 Annual summary

It would be great to have a P32 report in table form for the whole year like other payroll software that didn't print a whole page for each month, and didn't unnecessarily list pay weeks when no employees have been paid weekly. However I can see t...
Guest 1 day ago in Reports 0 New

'Net pay' confusion

Some places on Stafflogy e.g payslips 'Net pay' means the amount to pay employees. But sometimes 'Net pay' means something different and 'Take home pay' is the amout to pay. Looks like there is another (American?) software underpinning Staffology ...
Guest 1 day ago in Reports 0 New