Once a tax year is finished and closed the payroll history should just go in one folder on Paycircle rather than showing each period as it can get confusing and takes time to scroll through each month.
Only showing 1 RTI reference number when you have submitted the RTI submissions is not very useful. If a re-run has been done, it would be clearer and easy for all involved to see that the submissions have been done.
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.
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...
It would be good to have the ability to turn on “auto post journals” to Xero. Currently you have the manually click “post journal” once a payroll is run. However, I think it would be beneficial to have an option at company level within the integra...
Ability to see a breakdown of monthly, daily, hourly pay for salaries employees on the team page
Ability to see a breakdown of monthly, daily, hourly pay for salaries employees on the team page without having to click the edit tab (can't open this if the payroll is being calculated)
Whilst trying to add on a ni status change after incorrect dob entered. This processed required a two stage input. One change to the correct catergory my was a A, add effective date then save, then edit the ni and you will then be able to add the ...
Our Payroll schedules are set based on working days prior to pay date. It would be nice to have the option to use working days instead of calendar days
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.
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...