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Validation process for connected services

We are currently trying to streamline our clients by using as much of the automation and available API that the system can offer and are finding the process very jarring. A validation or test process would make this a lot better as each time we at...
Jennefer Willmore about 1 year ago in Connected Services 0 New

Allow invoices to be downloaded from billing

save you having to email VAT invoice each month
Guest about 1 year ago in Accounting 0 New

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...
Guest about 2 years ago in Payments & Liability 0 New

When Pension Override Worker Group box is ticked, it stays as Percentage rather than changes to fixed amount and doesn't wipe out current percentages.

When needing to change someone's pension percentage in their record (which is more common than fixed amount surely?!) it changes it to a fix amount and sets it to £0.00. You then have to change the drop down back to a percentage and add the percen...
Ash Husband about 1 year ago in Pensions 0 New

Employer to be added to payroll squad automatically if user adding client is in a squad

Suggestion to automatically add clients to payroll squads should anyone in a payroll squad add a new client.
Guest 6 months ago in Bureau 0 New

Leave Date added to Loans Report

Could a leave date be added to the loans report, whilst this is a useful report the leave date would make it eaiser to filter and use for reporting.
Guest about 1 year ago in Reports 0 New

Create a Payment Element Detail Summary Report as per 12pay

The Payment Detail report in 12pay gives you the monthly summary of all categories such as Basic Pay/NI/PAYE/Pension/Expenses etc of all employees which is a massive help for the wages journal if you are splitting the journal by department
Mark Griffiths about 1 year ago in Reports 0 New

Add direct debit option on the method to pay HMRC

Many of my clients set direct debit payment on PAYE and NI payment to HMRC. However, this is not an option on staffology. So the "payment required" report can only show Credit as the payment method, which is easy to make the client confused. It is...
Guest about 1 year ago in Reports 0 New

Payment Files - Comma

A BACS template that can be recognized for Comma payment services.
George Haynes over 3 years ago in Payments & Liability 1 Will not implement

Incorrect Sorting for CSV reports

Hi, When exporting the “Required Payments” report and “Gross To Net” report as a CSV file, the employee name are exported along with their titles (Mr, Mrs, etc.). So when we try to sort the CSV file employee it sorts them based on title which is i...
Richard Williams about 3 years ago in Reports 1 New