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Only active employees on dashboard

When on the bureau dashboard it displays employee numbers next to the employer name, however it includes leavers in the total. The option to show if its both active/inactive employees or just changing it to active employees would be good. I have a...
Guest 26 days ago in Dashboard 0 New

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manually, this is very time consuming when there are over 200 employee address changes each month.

We have faced an issue where if an employee's address reduces from 4 line entries to 3 line entries we are unable to blank out the extra line entry via import we need to manually go into each employee record and remove the extra line entry manuall...
Johan Fernandes 21 days ago in Employee Setup 0 New

Ability to turn off working pattern calculations

There are some working patterns that the system can't currently support such as 3 on 3 off or irregular patterns that aren't based on 7 days and in these circumstances, we would like to disable the auto calculation of the Base Hourly Rate and Base...
Jennefer Willmore 9 months ago in Employee Setup 2 Future consideration

Advance pay periods for holidays

We close down for 2 weeks during summer and Christmas and with the old Iris I could run the payroll and then advance it by a further 2 weeks, in effect paying 3 weeks wages in one pay run. This option is not available in Staffology and I now have ...
Guest about 1 year ago in Payrun 11 Planned

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...
Jennefer Willmore 8 months ago in MIscellaneous 1 Shipped

Amendment to HSBC BACS 18 - Upload to HSBC

When our client uploads to HSBC the file fails because there are 3 letters that get produced after '/', we have been advised from HSBC that '/XXX' needs to be removed
Guest 2 months ago in Payments & Liability 0 Pending Review

Ability to blank out fields

I would like to report that while importing data into fields within Staffology, blanks are not imported and does not replace previous data. As an example, see below for address line entries within Staffology: Add 1 Add 2 Add 3 Add 4 Current Addres...
Johan Fernandes about 2 months ago in Employee Setup 0 New

Report for Employees not worked more than 3 months

A report to record employees not worked for 3 months (12 weeks) was helpful on our last payroll software. It helps purge the payroll for tax year end etc.
Kerstyn Benson 7 months ago in Reports 1 Already exists

Payslips 3 to a page and Multi-period payslips

One of the most used reports in Earnie for our clients was 3 to a page payslips for that period. It allows easier and quicker review of payroll whilst saving paper. It would also be extremely useful if there could be a multi-payslip report that ut...
S Mackin over 1 year ago in Payslips 1 Future consideration

Merge separate accounts for my e pay window.

We have our main payroll system and two Tronc/tips systems. It would be great if we merge the 3 accounts, so on my e pay window staff have one account to view all payslips. Currently employees have to create 3 different accounts and to create diff...
ERYN HARDING 10 months ago in Payslips 2 Acknowledged