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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

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

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

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

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

API Endpoint for Accounting Report Including Employee Breakdown and Nominal Codes

The below endpoint is very useful for reporting spending per employee, however it would be much better for accounting purposes if this included the associated nominal codes:api.staffology.co.uk/employers/{employerId}/reports/Year2022/Monthly/analysis
Penny Jungreis over 2 years ago in API Direct 0 Expired

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

Nil pension contribution from employee

We require to be able to have zero in the contributions by employee and just a fixed amount in the employer contributions (for Directors) however, if you have any at nil then they won't appear on the Scottish Widows CSV format (Workplace) this is ...
Diane Shaw about 1 year ago in Pensions 1 New

NI Category location

It's best to add NI category next to NINO section instead of in another section to save time.
Guest about 1 year ago in Employee Setup 0 New