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Bank holiday payment date

Currently Staffology allows you to run a payroll for payment on a bank holiday when payment cannot actually be made. From the looks of it, there isn't a way to setup the system to miss bank holiday dates for payment dates automatically you just ha...
Stacey Hendry 1 day ago in Payrun 0 New

Total SSP Utilized to be added

Currently, the Leave tab within an employee record does not display the total number of Statutory Sick Pay (SSP) utilized. While we can see the start and end dates, as well as the number of days and workdays, determining the cumulative SSP utilize...
praveena sheshubabu 7 days ago in Reports 0 New

Payrolled benefits ytd report

We need a report of the annual value of payrolled benefits by individual employee to send to them to meet HMRC's requirements, similar to a P11D in content. Currently the only benefits reports available are a P11D (not applicable in this instance ...
Sarah-Jane Hayward about 10 hours ago in Reports 0 New

Multiple rates field as in Earnie IQ

We have a company that gets paid multiple basic and overtime rates in each payroll run. Example they work Double day shift and Night shifts and are paid at different rates; they also do overtime at 1.5 and 2.0 at those rates. They also have sick p...
Guest 1 day ago in Payrun 0 New

EPS submission - create EPS

Would it be possible to create the EPS submission for SMP, etc but not to submit it automatically, but to have it sit under the RTI EPS tab awaiting submission until after payroll has been approved by client.
Denise Menashy about 7 hours ago in RTI & Notices 0 New

Annual Salary to show on Payslip

If an employee is on an Annual Salary can this amount be shown on the payslip?
Guest about 8 hours ago in Payslips 0 New

P9 on tax Code Report

The tax code report only shows P6 coding notices which means that there is no report providing visibility of the April P9 notices - the tax code report should provide all notices not just some.
Jennefer Willmore 6 days ago in Reports 0 Future consideration

Pension Reporting Options

We currently have options to stop reporting employee joiner and leaver actions to the pension provider. It would be great if we could also have the option to stop or exclude reporting of any refunds, as this would support smoother and more success...
Shruthika Todupunuri 22 days ago in Pensions 0 New

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 about 1 month ago in Payslips 3 Planned

Weekly/Fortnightly Pay Schedules

While setting up the pay schedule for Fortnightly and Weekly pay runs, we’ve noticed that there currently isn’t an option to select a “Same Date (working day)”—that is, a specific date or day for every pay cycle with the ability to fall back to th...
praveena sheshubabu 21 days ago in Payrun 0 New