HSBC - separate payment file ref nos required for salary and HMRC payments
When producing an HSBC file for salaries and for HMRC payment, PC will generate the two separate files but uses the same reference number. When uploading to HSBC the second file is rejected due to it having the same reference number and it is ther...
Software to be able to backdate and calculate Directors National insurance
More often than not, clients do no advise us of new directors. This can be entered into the software a month or more after the appointment date. Most software's can recalculate in month 12 based on the appointment date and the YTD figures.
A lot of clients separate the director salary from the employee salary nominal codes in Xero. It would be useful for Paycircle to have the ability of differentiating a director salary so it can be assigned to the code.
Pensions salary sacrifice shows as an employee value on the payslip for auto-enrolment, the label should read salary sacrifice, no ee AE pension deduction. The pension letters for auto-enrolment should allow for changes where salary sacrifice is b...
Flexibility to edit/override for maternity (and statutory parental payments)
The ability to edit maternity payments (and other stat pay) to ensure accuracy where the system is calculating incorrectly would be useful on occasion. I understand that even paycircle support staff cannot, although we are agreed the maternity fig...
Unfortunately adding an employers address to a payslip is not something that is currently available in paycircle. If you would like for this to be potentially added in the future as an available function, you can request this on our ideas portal f...
Would it be possible for any payslip notes to be visible on the printable payslips both at draft and final stage? Some of our customers like to show holiday taken for their employees and for those few employees who choose not to use the wonderful ...
Holiday Pay for hourly paid employees needs to accrual for all hours paid for, including overtime, and the rate needs to be an average of all payments received, including commissions, overtime etc.
Sometimes, it's only in the following month that we learn an Ee has left in the previous month. So only his/her figures need to be altered, especially when the Ee should be getting less. The other Ees figures should remain untouched.
When navigating to a previous period via the arrows (on the current period screen) the reports show differently compared to History>>Period>>View Period. Would be good to have these screens showing the same information.
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