A report that shows per month the Pay Bill the levy allowance and the levy due - i have attached the report that sage has - so one like this would be really good
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...
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
almost 2 years ago
in Reporting
4
Already exists
More clients are requesting different bank files for their bacs processing and a specific one that keeps coming up is Revolut, this would help my clients and make their process easier too
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.
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.
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...
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.
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