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Incorrect date shown when the PAYE liability is paid quarterly

If I have a company that makes the PAYE payment on a quarterly basis, when I calculate the salary it shows that the PAYE payment date is as if they make the payment on a monthly basis. For example if the PAYE for April isn't due until the 22nd Jul...
Guest about 2 months ago in Company Settings 0

Mid Month Starters

We have many starters that do not start on 1st of month. I import the salary and then use update salary for period. This rate is overridden by a system calculation. I need to go into Employee record and change dates. This also occurs with backdate...
Guest about 2 months ago in Pay Periods 0

Enable amendment of the 'Available To' date in a company car benefit schedule

Issue The Available To date in a company car BIK schedule becomes read only once that BIK has been processed in payroll at least once. If it becomes necessary to alter this date, it is not possible to do so without stopping the existing schedule a...
Lee Pearson 8 months ago in BIKs 0

Increased API Limit

The limits in place for API calls are currently far too low, this almost makes the current API unusable for anything more than a single query. Could you please increase this to allow us to make the most of the system.
Mark Smith 6 months ago in API 0

Ability for employees to request annual leave via payslip portal

It would be highly beneficial to introduce a feature within the payslip portal that allows employees to request annual leave directly. This functionality would streamline the leave management process by enabling employees to submit requests throug...
Naomi Connor about 2 months ago in HR 0

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...
Mya Fasko 7 months ago in Alerts and Logs 1

Payment file suitable for Danske Bank

We need a payment file that can be exported from the software that is compatible with Danske Bank to allow clients to make payments to employees.
Marley Finnigan over 1 year ago in BACS/Payments 0

Notification of leavers when you run payroll

At the moment, when you process a future leaver in the payroll and select for the P45 to be produced "The next time I run payroll" (rather than "the period the leave date falls in" ); at the run payroll stage summary, it does not indicate these em...
Guest 12 months ago in Alerts and Logs 1

Company address to be added when company is created

At the minute you don't need to enter the company address when initially setting up the company, you have to enter it afterwards which can be missed and in return makes the P45's and P60's look unprofessional without the company address on it. It ...
Yaz Cooper almost 2 years ago in Company Settings 0

Re-Opening a PAYE Scheme

Whilst HMRC are able to re-open a PAYE scheme up to 2 tax years later, paycircle currently doesn't have this facility and you have to set up a brand new paycircle company. Would be good to not have to do this on the rare scenarios a scheme is re-o...
Yaz Cooper almost 2 years ago in Company Settings 1