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MyePayWindow - Annual Salary & Hourly Rates on Payslip

We recently migrated one of our clients to Staffology and enabled the ePayslip setting to display annual salary and hourly rate on the online payslips. However, upon publishing, the payslips displayed zero hours and zero rates. After raising this ...
Sandeep Gore 2 days ago in Payslips 0 New

System Paycode Description

It would be very useful to have the option to edit system pay code descriptions.
Shruthika Todupunuri 6 days ago in Employer Setup 0 New

Payrun Journal by employee inculding cost centre split

Could we have the ability to view the payrun journal by employee to ensure that the employee is in the correct department and cost centre including split. Currently only shows department and costcentre but does not allow review for incorrect cost ...
Patricia Scrivens 2 days ago in Reports 0 New

HMRC Notices.

Currently, tax code notifications received from HMRC are being automatically applied to employees while the payroll is in an open status. To maintain accuracy and avoid unintended changes during payroll processing, we recommend that tax code notif...
Narsing Rao 5 days ago in RTI & Notices 0 New

Holiday Reset Warning

We have learnt (sadly the hard way) that you shouldn't reset an accrual scheme while the pay run is open. Doing this will mean that the accrual will then not work for the period you then attempt to process. It is mentioned in the guide but given h...
Jennefer Willmore 6 days ago in Settings 0 New

View of AE letters once issued

Once an AE letter has been sent to an employee there is no way of viewing this again to see what was sent, so if there is a query, there is no record of the comms issued. Being able to view this within the mail logs would be useful. Particularly o...
Guest 16 days ago in Pensions 0 Planned

Ability to print employee details such as Bank Account details with option for employee selection

We would like the ability to just print specific employee details with the option to select specific employees. We often make payments to employees outside of the payrun and use entered bank details.
Patricia Scrivens 21 minutes ago in Reports 0 New

Opening Balances option for CIS sub-contractors

We are migrating mid tax year over to Staffology, and there doesn't appear to be anywhere to enter Opening Balances or overwrite YTD figures for CIS sub-contractors. Annual statements are becoming more popular and this is not an option for those c...
Sally Delafuente 22 minutes ago in CIS 0 New

OSP Balance Report

Ability to produce OSP Balance report to show remaining OSP Balance based on sickness dates taken
Stacey Hendry about 2 hours ago in Reports 0 New

Ability to Hide Rows on the Finalisation screen for an individual employer

At present if you hide a row on the finalisation screen it applies for all employers. It would be much more useful if you could hide a row for an individual employer. e.g. If I don't do the banking upload for my client then I might want to hide th...
Christopher Tuckett 1 day ago in Payrun 0 New