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.
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
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 helpful if we could chose where to start the RTI numbers from, a lot of business transfer over and wish to start the RTI at a new point to differentiate between the two. At the moment, RTI starts at 01 but it would be good if we could ...
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...
