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Payments & Liability

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Resend Payments to connected services

I would like to resubmit payments to the connected services
Guest 9 days ago in Payments & Liability 0 Future consideration

Create a Paid tab when manual payments have been made to HMRC

I currently pay PAYE and CIS manually to HMRC each month, it would be useful if there was a tab or field that I can use to mark as paid, instead of the payments looking like they are still outstanding.
Theresa Murphy 4 days ago in Payments & Liability 2 Acknowledged

UTR

This causes confusion with CIS 300 as the UTR needs to be able to file BUT CIS guys are not always a company (sole trader)
Guest 8 days ago in Payments & Liability 0 New

Ability to choose the payment date for a payment file

The payment files produced will automatically populate with the payment date listed in the schedule but there are times when this needs amending (such as Christmas) when payroll is processed early. The only option currently is to manually amend th...
Guest 29 days ago in Payments & Liability 2 Acknowledged

Fields for SHPP missing in staffology

We require fields within staffology to enter Maternity details for SHPP (curtailment and how many weeks SMP was paid)
Stacey Hendry 9 days ago in Payments & Liability 0 Future consideration

PAYE month end prompt

When processing a weekly payroll, it would be useful for a prompt to come up to notify that the end of the PAYE month has been reached and so a PAYE payment is due. Like in old 'IRIS Bureau' there was a month end processing prompt. This would be u...
Guest about 1 month ago in Payments & Liability 0 Future consideration

Can we have the Expatriate (Jersey s690 rule) functionality uplifted from Professional to Staffology.

We have an employee who is on the UK payroll but spends the majority of their time living and working in Jersey. We therefore adopt the tax rules of s690, where their taxable pay is 5% of their actual taxable pay.
Guest 23 days ago in Payments & Liability 1 Future consideration

Barclays Bacs

Barclays BACS file pulls the employee name from the Basic Details tab in their employee record, rather than the name on the Bank Account tab. This therefore includes the employees full name (including middle name) so the name cuts off on the BACS ...
Guest 3 months ago in Payments & Liability 0 Future consideration

Ability to change only the name of a system Paycode

We'd like the ability to change only the name of a system pay code, for instance, Accrued Holiday Pay, we'd like it to be Rolled Up Holiday Pay as this is what our employees have come to know.
Ashley Grey 4 months ago in Payments & Liability 0 Future consideration

Batch Payments with Modulr

Modulr have released an update for batch payments. Could you speak with Modulr to see how Staffology users could utilise this functionality and see what impact it may have on current processes?
Charlotte Sewell over 1 year ago in Payments & Liability 0 Future consideration