2nd May '23
Year-To-Date is an important metric used on payslips to show the total sums across a variety of payments. Learn more here today.
What’s New in Staffology?
As the flags crack outside, it’s time to review changes to Staffology over the last few weeks. As well as the usual maintenance fixes, two changes have recently been made available to you that may help you with two unrelated specific issues.
Auto-Open Next Payrun
While the ability to run and close pay runs via Automation has been part of Staffology for some time now, there has been no mechanism to automatically re-open a pay run as part of the process. As a result, a pay run could not be left in an open state if that was your preference. We have now added this as one of the options for Auto-Pilot.
Earlier Year Full Payment Submission
You may need to correct submissions made to HMRC in a previous tax year in order to fix errors made at the time with employee tax, NI or any other data normally sent in a Full Payment Submission (FPS) as part of Real Time Information (RTI).
If you reported the wrong pay or deductions for an employee in the 2018/2019 or later tax years, you can correct this by submitting an Earlier Year FPS with the correct year-to-date figures.
We are introducing a new style of help feature. This brings up a dialogue box explaining new functionality when you navigate to the relevant page. You will see this for EYFPS as the first example.
Share Your Ideas
Please let us know your ideas for enhancements to Staffology directly via the Staffology Ideas Portal.
Please pay a visit, create new ideas and vote on ideas others have raised. We will give you feedback and let you know how they are incorporated into our roadmap.Dylan Martinez, July 23rd, 2021