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SMP - Enter return to work date prior to current pay period

SMP - Enter a return to work date in a previous pay period. The system only allows you to enter the return to work date in the current period, therefore if an employee re-engages in a previous month the SMP overpayment which needs to be recovered ...
Naomi Connor 9 months ago in Statutory Payments 0

Flag a Pay Element to be included in NMW Calculation

Can pay elements have the option where you can flag it to be included within the NMW calculation. At present, if a pay element is created and used for hours rather than using basic pay/salary, it appears on the alerts report as the employee being ...
Rosalind Brown over 1 year ago in Alerts and Logs 1

Backdated NI Corrections to show on ALL HMRC P32 reports

We've been informed that backdated NI corrections only show on the Paycircle detailed P32 report, not the Paycircle P32 report or the Standard HMRC summary report - we use the standard HMRC summary report to send to clients as it's a lot neater to...
Jack Perdue over 1 year ago in Reporting 0

attachment order Bacs files

When creating Bacs files being able to create a separate file for attachment orders as these don't need paying at the same time as wages.
Guest about 1 year ago in BACS/Payments 1

Workflow report

It would be useful to have a workflow report that shows who approved each stage of the workflow and an what date it was done. Particularly the confirmation stage when employers sign off the reports.
Guest about 1 year ago in Workflow 0

Having CIS due in a different dashboard to the payroll overdue

So we can see exactly what payrolls are overdue and what needs to be done within the week as CIS filing dates are different. It would be helpful to have separate CIS dashboard.
Guest 8 months ago in CIS 0

Be able to see headcounts for previous months or report on this

We would like to be able to report or see the headcount for a range of months. This is so we do a quarterly review for billing
Guest about 1 year ago in Company Dashboard 0

Include ER pension refund column in the Standard/Paycircle Payroll Summary Report

Only the Ee pension refund is currently showing
Chris Ponthou 11 months ago in Reporting 1

Being able to add in your own steps to the workflow

Currently all my staff have an excel workbook with their workflow. The basic 4 steps on the system are not enough for a full competed workflow. It would be useful to be able to add workflow steps such as internal checking, bacs uploaded, pension u...
Stacey Hicks about 1 year ago in Notes and Tasks 0

Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative

Can the Directors NI be labelled as cumulative and non-cumulative rather than Standard or Alternative
Dannielle Chapman about 1 year ago in Team set-up 1