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Reporting

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Reporting CIS Payments/Deductions on Journals

It would be helpful if we could be able to assign CIS Payments/Deductions to Nominal codes for the Journal, as we now have an incomplete Journal which needs to be posted.
Loveday Blissett 8 months ago in Reporting 0

Link Paycircle to InTapp/Sharepoint to be able to auto send a set of reports to

For client we move on to Auto processing we still need to go in and save a set of reports to our internal virtual filing system. We are using InTapp which is sitting on SharePoint. An option in the auto download area that rather than sending a set...
Ros Elsmore 8 months ago in Reporting 0

Printable reports

Appreciate few clients print reports but some prefer to. It has been reported to us that the font is small in the very large fields and that reports prints over many pages due to the vast number of columns.
Jennifer West over 1 year ago in Reporting 1

Timer on how long you are working on a client

We currently have to do timesheets on how long we spend processing a clients payroll. If there could be a timer in the background that starts when we go into a company that would be really useful instead of us having to clock watch. I know some pa...
Stacey Hicks about 1 year ago in Reporting 0

Can the detailed journal be available with the Payroll ID not the HMRC submission ID

We have clients who sometimes request a change of employee ID numbers for various reasons, these pull through to the majority of the reports but not the detailed journal.
Alison Wardle 12 months ago in Reporting 0

Annual Salary Change Reviews

We have a number of Clients who require a review of the changes in annual salaries over the previous 12 months. Currently you can only use the comparison report to review changes on a monthly level but this isn't sufficient for our client needs. A...
Ellie Simpson over 1 year ago in Reporting 4 Already exists

P32 liability in reports email

When the monthly reports are sent to the client could the P32 liability value be included within the email, I know it is on the report but a lot of our clients do not look at the report for the value.
Rebecca Dimmock 10 months ago in Reporting 0

Proper Report for BACS Payments

It would be good to have a report which shows all the payments included in the BACS file for a pay run, including salary payments, attachment orders and HMRC payments, as required. But excluding any employees where no bank details are held on file.
Guest about 1 year ago in Reporting 1

Report on which clients are connected to Xero for journals

Useful for charging clients extra for the set up and ensuring the journals have been posted each pay period
Guest over 1 year ago in Reporting 0

Improve audit report verbosity

Issue The audit report in Paycircle currently only captures changes to team members, it doesn't capture changes to the payroll / payroll settings. Impact The activity flyout becomes the only source of audit information around settings / payroll ch...
Lee Pearson 4 months ago in Reporting 0