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Breakdown of calculations

It would be extremely helpful if Paycircle provided a breakdown on how the system is calculating director NI as we are coming across NI calculations we do not agree with and we are unable to identify what Paycircle is doing to get to their figures.
Emily Kift about 1 year ago in Team 1

Loan repayment

Why is the loan repayment limited to 36 months, surely this field should be unlimited/user defined. This seems to be an obvious oversight.
Jason Holden 10 months ago in Team 0

Random RTI ID's generated for new employees

Can a random number generator/something similar, be used when creating the RTI ID's for new starters. We have recently encountered an issue taking over a payroll, where a couple years ago they had a couple 100 employees who have since left. We wer...
Ed Mole 6 months ago in Team set-up 0

Salary field now has an automated drop down box - FOR NO REASON

When you enter a salary and scroll (as we all have to do), the salary field now has an "up or down" curser which actually reduces or increases the salary. This never used to happen and no idea why this was turned on. Messaged support, after a week...
Michael McAllister 11 months ago in Team set-up 2

Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative

Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative
Dannielle Chapman about 1 year ago in Team set-up 1

P45 forms should automatically be generated for employees who have rejoined and then left again

We have companies who employ students during holiday periods. These employees leave when returning to Uni with a P45 created. If they return during the next holidays, they are setup with new references using the rejoin leaver function but a P45 is...
Guest 4 months ago in Leavers 0

The system to validate bank details

It would be useful if the system could validate bank details that are entered for team members, this would identify any errors prior to bacs being uploaded
Stacey Hicks about 1 year ago in Team 1

Remove Leavers from Business Categories and Totals!

If an employee, who was in a department or cost centre, leaves, then they remain part of the total for that department. Therefore the number of employees showing as the total os not the correct number of current employees but rather, the number of...
Daryl Stubbs about 1 year ago in Leavers 1

Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable.

Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable. so, employer tell you in advance there will be cycle to work for an employee from a particular mont...
Guest 8 months ago in Team 0

Employees With Second Bank Accounts

Some of our clients have employees with second bank accounts that were being paid into as well. There is no option for this in the Bank Details in the employee record. This would be very helpful to have.
Loveday Blissett about 1 year ago in Team 0