Issue When a payroll company has been set up with electronic updates enabled but automatic application not enabled, the expectation is that the administrators of that payroll are responsible for which codes are applied and when. However, if an act...
We have recently started using the Paycircle API to extract information to assist with things like billing and holiday calculations. Unfortunately, the fields available in the API are extremely limited. Ideally we would have the same options as th...
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 ...
More clients are requesting different bank files for their bacs processing and a specific one that keeps coming up is Revolut, this would help my clients and make their process easier too
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...
Can a random number generator/something similar, be used when creating the RTI ID's for new starters. We have recently encountered an issue taking over a payroll, where a couple years ago they had a couple 100 employees who have since left. We wer...
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 ...
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