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Connected Services

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Post Payroll Journals to Xero with Department split

It would be great if possible to map the department field to a tracking category in Xero. Currently our team has to break the journal up manually in Xero so we can get department wise reporting, because Staffology only posts total balances to the ...
James Holmes about 4 years ago in Accounting 3 New

Add month number to HMRC reference for export to Telleroo

When the HMRC payment is exported to Telleroo it uses the Accounts Office Reference as the payment reference. This is causing problems with HMRC allocating payments as they expect the AOR followed by the last 2 digits of the tax year followed by t...
Guest 9 months ago in Connected Services 0 New

Auto export payment files to an SFTP

For automating payments file uploads to 3rd party BACS providers (Access Pay in this case as Bottomline have lost the plot) it would be useful for Staffology to transfer the BACS payment files to an SFTP so they can be automatically collected.
Guest 9 months ago in Connected Services 0 New

Royal London Pension File

s it possible for the attached Pension report to be made available within the payroll? We have a client using Royal London and this is their requirement for the pension data, which is different to the current PAPDIS file
Guest about 4 years ago in Pension Providers 4 Will not implement

HMRC Payment Date to include 'xx of the following month'

In the HMRC tab in Company Details, there is only the option to set the date as a current month date, rather than a date in the following month, which most HMRC payments are made. If possible, can we have the option to show a date in the following...
Ash Husband 11 months ago in Payments 0 New

Information within the Help Centre on the Third Party Native API's

Currently stuck between a rock and a hard place as a bureau trying to explain to our clients how the native API integrations work as there is no information within the help centre and everywhere you turn there is no help. The answer from Staffolog...
Jennefer Willmore 11 months ago in Connected Services 0 New

Pay increases

We have the facility to apply a pay increase to all staff. Please can we have the facility to select which staff a pay increase should be allocated to?
Karen Murray almost 2 years ago in Payments 1 New

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

API audit/ History/current

We need an audit to show the bottomline API links that have been made so that we can see which services client is currently linked to. For example there is no way to see which bacs bureau with bottomline a client is linked to or how to unlink it i...
Tania Angell 7 months ago in Payments 0 New