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Payroll Corrections

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Automate the hourly and daily rate for employees on a non standard work pattern

I have to manually work out hourly rate and daily rate for some of the pay elements – can this be automated? For example, unpaid or AL pay out
Lucy Clarke about 2 months ago in Payroll Corrections 0

Being able to reopen scheme on paycircle

Schemes get re-opened when either the business still needs the scheme or when corrections are required, you cannot do the latter if you have to create a new company as the submissions would be duplicated
Matt Phillips 10 months ago in Payroll Corrections 2

Rolling back only selected Ees

Sometimes, it's only in the following month that we learn an Ee has left in the previous month. So only his/her figures need to be altered, especially when the Ee should be getting less. The other Ees figures should remain untouched.
Chris Ponthou over 1 year ago in Payroll Corrections 0

Back Dated NI Liabilities Reported in Next Pay Run

Currently any back dating of NI reported changes the reports in the month the change should have happened. This has caused us to miss an underpayment of NI and HMRC have fined the client. Our previous software reported back dated NI calculations i...
Mandy Gardiner 12 months ago in Payroll Corrections 0

Holiday Pay Accrual and Average Rate Calc.

Holiday Pay for hourly paid employees needs to accrual for all hours paid for, including overtime, and the rate needs to be an average of all payments received, including commissions, overtime etc.
Guest about 1 year ago in Payroll Corrections 0

Make rollbacks available on clone companies

Rolling back a clone company would help when having to calculate historical corrections on a payroll. As an example, it would allow you to accurately calculate a net overpayment figure where a leaver has been overpaid and the client wishes to claw...
Simon Wheatley 6 months ago in Payroll Corrections 0

Manual Back Pay Elements to be able to select relevant NI Period correction

When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Shannon Masters 4 months ago in Payroll Corrections 0

Supplementary/Bonus run - Before main run

Would love if the system could do a supplementary/bonus run prior to the main payroll run. We often have share payments that are required to be paid prior to the salaries. Currently having to manually calculate and advance.
Yaz Cooper almost 2 years ago in Payroll Corrections 0

For P60's not to be issued when employees are on hold and had no salary in the year.

Can you introduce a way of stopping automatic P60's from being issued for employees that are on hold and have not had a salary in the year instead of them automatically being sent?
Guest 3 months ago in Payroll Corrections 0

Payment After Leaving SUPP

Being able to add a leaver to a SUPP run for a payment after leaving.
Sarah Amelle over 1 year ago in Payroll Corrections 0