When creating a new report, have an option that allows you to select from all available elements.
At present we have to create two or sometimes three separate reports to allow us to get all the required information for some clients. For example, if you create a Payroll report, you can't include Year To Date information.
That clients cannot see the payroll when workflow is enabled until we confirm the calculation stage of the payroll is completed
Clients are seeing the payroll whilst we are still in the process of checking it and are coming back with changes/mistakes before it is ready for them to review. It would be good to only have clients able to see reports once we have confirmed the ...
Currently when taking over a payroll from another bureau (that also uses PC), the former bureau needs to remove the PAYE reference from the payroll setting so that the old RTI references can be used on the new setup. I can understand the logic for...
When generating a P32, include option to show report by Tax Year
Currently saving p32s for the year end and it would be great if instead of picking period dates, we can pick a tax year instead. This would also be useful outside of year end functions when dealing with mid year or historically queries.
Implement more salary sacrifice scheme into Paycricle, such as holiday buying scheme,car lease scheme salary sacrifice
More and more organisations offer employees benefits through salary sacrifice scheme such as holiday buying scheme, car lease scheme salary sacrifice, therefore it's important for the users can find this elements within Paycircle.
Allow Non-AE salary sacrifice pensions to include employer's NI savings
Currently unable to add employer's NI Savings to salary sacrifice pension schemes unless they are ticked as an AE scheme. The only work around other than ticking it as an AE scheme is adding it manually
Warning regarding complications with archiving a company with PAYE refs.
This week I tried to submit the final FPS for a client however this error-ed due to the PAYE references being linked to another payroll. When raised with support this was due to this client/payroll being archived with a separate bureau that uses P...
Negative net pay are only used in extremely rare occasions - it would be useful to be able to turn this off (and on) so that it doesn't happen automatically and can be switched on if its needed.