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Employee Note Type

Currently, the note type has items below. It would be good to add "Pension" as well as some clients on the same scheme may have certain notes for some employees.General NoteNew Starter Statement Right to Work Proof P45 Thank you
Guest about 1 year ago in Documentation 1 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

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

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

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 In Progress

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

Split the 'Required Payments' report via departments

We use the ‘Required payments’ report, however this would be extremely helpful if we could run this report for the different departments?
Guest almost 4 years ago in Reports 1 New