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.
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.
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.
Why when the client clicks backwards on the months does the reports buttons disappear? I know they can go into the history area and get access to all the reports but for the client it would be easier if they could get the reports from their front ...
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...
Please could I suggest an NI Forecasting Report! Sage have produced a forecasting report based on current NI paid for the current tax year and what the figures would have been if the changes had been in place this year. This also gives a differenc...