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Report showing employee's not registered

Report required for clients - had a number of requests especially during initial set up stages.
Jennifer West 8 months ago in Paycircle / 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 about 1 year ago in Paycircle / Reporting 0

Manual pro-ration for sickness in previous period

Can the system please be updated so when we select manual pro-ration when entering sickness for a previous period this isn't ignored by the system. Currently when we select manual pro-ration the system still automatically pro rates the salary for ...
Chris Penny 6 months ago in Paycircle / Statutory Payments 0

Period Display Name

Period display name for non monthly frequency is currently the tax period only. You can change this for monthly payrolls but it would be good to have the option for weekly and quarterly too.
Joe Hillman 6 months ago in Paycircle / Dashboards 0

Creation of an app to view payslips

It would make payslips and any other information required easier to access
Guest over 1 year ago in Paycircle / Payslip 0

Updating Maternity Policies while on Maternity Leave

We have a situation were an employee on maternity leave has had a salary increase. We have successfully processed the alabaster on the SMP but we cannot update the OMP policy to the new value and now have to do manual updates. The whole point of t...
Ellie Simpson almost 2 years ago in Paycircle 4 Already exists

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 over 1 year ago in Paycircle / BACS/Payments 1

Credit amount to update on the payroll settings

At the minute, once you enter a HMRC credit into the payroll settings it stays there, even after the credit has been utilised. Which means that when a company gets another credit letter in the future, you have to add it onto the old credit amount....
Jack Perdue about 1 year ago in Paycircle / Payroll Corrections 0

Keep all data of previously set up payment information when team members are put 'On Hold'

The removal of previously set up statutory payments etc when marking a team member on hold is not great for audit purposes. It's important that data remains assigned to a member record not deleted because they're absent for a period of time. 'Prev...
Jessica Stevens 8 months ago in Paycircle / Team 0

Ability to export list of companies with main details

There isn't a real option to export a list of companies at the bureau level as you are limited to 50 companies unless you do it after 6pm. It would be helpful to have an export option on the companies tab that shows the same level of detail curren...
Guest about 1 year ago in Paycircle / Bureau Management 0