RTI & Notices

When submitting EPS via HMRC Tab - It automatically defaults the Tax month to 0 and if this is not changed, it does not flag by Staffology that the wrong month is showing, and this submits EPS, however then causes a submission error. It would be b...

This would make it easier to reconcile with the P30, as it is not currently shown.

On previous IRIS payroll packages if the FPS was late there was some logic that stopped it being sent to HMRC until you had selected a reason ("Reasonable excuse") - I do not understand why this has been dropped from Staffology and should be re-in...

For an amended FPS is there a possibility to have this for individual employees rather than the entire population, the reason being HMRC creates a new line entry for all employees and our clients are not pleased with this approach as they say it c...

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...

It would be really helpful if on the HMRC Notices it displayed which pay run each worker was on so we can ensure all workers for the pay run we are processing have their notice applied correctly.

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...

For a big client with lots of tax code changes, it would be very helpful if there was an apply all button to apply all P9's. Instead of going through them individually.

Currently EA is not reported on EPS when EPS is sent via HMRC Tab on Staffology, it is required to be reported separately when flag is added. This is confusing as a separate EPS should not be sent to indicate employment allowance this is a flag th...

When we create a benefit in EP, if we miss any information, the benefit still processes through the payroll correctly but will cause the FPS to fail. It would be really helpful for EP to give an error message when we create the benefit, to save th...