It would be helpful if we could be able to assign CIS Payments/Deductions to Nominal codes for the Journal, as we now have an incomplete Journal which needs to be posted.
P45s to be created for Leaving PAYE Rejoiners without Manual Intervention
All leavers on PAYE payrolls should have a P45 created. At present if an employee has rejoined the payroll and then leaves again the P45 is only created if you click regenerate. As there is a legal requirement to provide a P45 for all workers on a...
Would be helpful to be able to reset the holiday days used for employees to zero in the new year so that companies can keep track of holiday allowances Jan - Dec and not keep rolling it on.
This will enable to process the take-home pay directly for clients instead of using bacs services. After payroll is successful, there could be an option to pay using Modulr which can then integrate with Modulr to make salary payments.
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.
Link Paycircle to InTapp/Sharepoint to be able to auto send a set of reports to
For client we move on to Auto processing we still need to go in and save a set of reports to our internal virtual filing system. We are using InTapp which is sitting on SharePoint. An option in the auto download area that rather than sending a set...
Why when the client clicks backwards on the months does the reports buttons disappear? I know they can go into the history area and get access to all the reports but for the client it would be easier if they could get the reports from their front ...
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