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Reporting

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Report showing employee's not registered

Report required for clients - had a number of requests especially during initial set up stages.
Jennifer West 4 months ago in Reporting 0

Report showing overtime hours etc worked YTD

To calculate back dated pay increases, it would be helpful to have the hours worked to date on overtime, hourly pay etc.,
Guest 10 months ago in Reporting 0

Configuration report for auditing

Ability to download a report showing the configuration of tax and NIC tables Paycircle is calculating the liability on.
Guest about 1 year ago in Reporting 0

option to include working hours and days on reports

There needs to be an option to add working hours and working days on to a report.
Guest 10 months ago in Reporting 0

Choose different reports on auto-send for different people

At the moment, the same reports are emailed to all recipients on auto-send. However it would be great if we could allocate specific reports to be emailed to different people.
Leanne Williams over 1 year ago in Reporting 0

Leave Date

It would be helpful to show the leave date on the Paycircle Payroll Report as a check that the leave date has been applied
Jane Wright 8 months ago in Reporting 0

Supplementary Pay Run - combined HMRC Summary Report

After processing a supplementary pay run, it would be good if there was a combined HMRC summary report like the P32 report. At the moment, there is a HMRC summary report for the payroll run prior to the supplementary pay run and a HMRC summary rep...
Yaz Cooper over 1 year ago in Reporting 0

Include ER pension refund column in the Standard/Paycircle Payroll Summary Report

Only the Ee pension refund is currently showing
Chris Ponthou 10 months ago in Reporting 1

Backdated NI Corrections to show on ALL HMRC P32 reports

We've been informed that backdated NI corrections only show on the Paycircle detailed P32 report, not the Paycircle P32 report or the Standard HMRC summary report - we use the standard HMRC summary report to send to clients as it's a lot neater to...
Jack Perdue over 1 year ago in Reporting 0

Option to include net payments such as expenses in total gross pay

Having net payments such as expenses added to Total Gross Pay on summary reports would make reconciling to client spreadsheets a lot easier. This is the case on Sage and works well.
John Wheater 11 months ago in Reporting 0