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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 over 1 year ago in Company Settings 1

A report that shows everyone under NMW

Our old programme provider had the ability to run a report whereby you entered in a set of hourly rates per age and when ran, it showed each employee who was currently under the NMW (according to the rates we'd entered). It allowed us to run this ...
Laura Austin 3 months ago in Reporting 0

Ability to split all third party BACS away from the net salaries file

Currently only HMRC can be separated, please can all others be separate too to allow payments to be processed on different dates
Guest 4 months ago in BACS/Payments 0

Add Revolut to bank file list

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
Lucy Cleaton 28 days ago in Reporting 0

Manual Back Pay Elements to be able to select relevant NI Period correction

When the system applies backdated salary and you have the option to Select how NI is calculated, need the same option when using manual pay elements as may not agree with the system calculate and process back pay manually. To have the ability to u...
Shannon Masters 3 months ago in Payroll Corrections 0

Payslip summary with ER part

We need payslip summapry3/4 payslips per page with ER deductions
Guest 8 months ago in Payslip 0

Download P45 in bulk

Download current month P45 in one file - as a bureau we have clients that will tupe' to other companies and require P45's in bulk for their records. currently we have to download 1by1 which is time consuming if you have a large number of employees...
Shana White 12 months ago in Reporting 4

Part Time Calculation Method for Pro-Rata - needs revision

If a payroll is set up with a 260 Day Rate Calculation Method then the calculation for part timers should be as follows: 5 Days pw 260 4 Days pw 208 3 Days pw 156 2 Days pw 104 1 Day pw 52 We have to manually calculate all part timers salary for S...
Alison O'Connor 7 months ago in Team 1

Reports for Live Employees only

We need to set up reports to show only live employees. It would be useful to be able to filter on Leave Date with "is not blank". A lot of our payrolls do not have HMRC reporting so we cannot use this field for accurate exclusion of leavers.
Ellie Simpson over 1 year ago in Reporting 4 Already exists

Weekly reports to show week number at top of page

It would be useful to show the week number on the reports as a header, next to the pay period. Instead of just the working period it is due to pay.
Craig Parsons about 2 months ago in Reporting 0