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 ...
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.
It would be great if we were able to create a standalone payment file for a DEA payment rather than it being included as a line in the Net Pay payment file.
Could we have categorised (waiting days / paid) and colour-coded Absence Calendar like IPP does? It really helps assess each day individually when we get client queries.
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?
We have identified which banking report we should be using for the Natwest import, however when we produce the report we would like for the client name to be on the top line where it is currently showing as “PAYROLL”. It is not easy to identify in...
The employment allowance should be capped at £5,000 in a year. In the “Payments required” report the program is incorrectly not using this limit. The payment due to HMRC is claims the whole of the employers NI figure as employment allowance even w...
IBAN numbers and EUR payments method on Payrun - bank report
Hi, it would be useful to accommodate papyrus for foreign currencies. We do pay employees in GBP but also in EUR. We need under Employee tab - pay options - other- payment method - options to be added "EUR". and under Bank Account ability to add I...