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New Santander Bank BACS file format

Please add new Santander Bank BACS file format in addition to the one already set up
Guest about 1 year ago in BACS/Payments 1

update working hours for hourly calculations

even though its mapped on the import for updating employees standard hours - it doesn't update in pay circle, so the hourly rate isn't calculated correctly for salaried staff that don't work 37.5 hours - what's the point in having it importable if...
Shana White 9 months ago in Payroll Corrections 0

Navigation Improvements

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.
Guest about 1 month ago in Pay Periods 0

pension contributions to be ceased at the date you put in for them to be ceased from , rather than the date the change is entered

if an option to put a cessation date in is offered, surely this should be the point the pension contributions are ceased from, rather than the date the change is entered, otherwise the option is obsolete
Matt Phillips 8 months ago in Pension 1

Stop Auto Run Disabling when rolled back

When an Auto Run payroll has been rolled back due to a late change from the client this disables the Auto Run toggle and it needs to be manually switched back on again. Is it possible to stop Auto Run being automatically disabled for future payrol...
Alison O'Connor 7 months ago in Payroll Corrections 0

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...
Ellie Simpson over 1 year ago in Leavers 0

Payment After Leaving SUPP

Being able to add a leaver to a SUPP run for a payment after leaving.
Sarah Amelle about 1 year ago in Payroll Corrections 0

Configuration report for auditing

Ability to download a report showing the configuration of tax and NIC tables Paycircle is calculating the liability on.
Guest about 1 year ago in Reporting 0

option to include working hours and days on reports

There needs to be an option to add working hours and working days on to a report.
Guest 10 months ago in Reporting 0

Include the last 4 digits for the relevant tax year and month on the HMRC notifcation emails.

Clients are paying HMRC using the reference given which is just the account office reference. HMRC are not allocating the payments made to the correct months.
Guest over 1 year ago in Notifications 3 Already exists