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Improve electronic tax code auditing

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...
Lee Pearson 6 months ago in Tax Codes 0

Leave Date

It would be helpful to show the leave date on the Paycircle Payroll Report as a check that the leave date has been applied
Jane Wright 9 months ago in Reporting 0

More fields from Paycircle API

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...
Ed Mole 8 months ago in API 0

Random RTI ID's generated for new employees

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...
Ed Mole 8 months ago in Team set-up 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

Display W1M1 indicator where appliable on Tax Code change alert

When a Tax Code change alert from HMRC is displayed in Paycircle, Paycircle does not display the W1M1 indicator if one is present.
Lee Pearson over 1 year ago in Alerts and Logs 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 over 1 year ago in BACS/Payments 1

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 10 months ago in Statutory Payments 0

Salary Sacrifice Pension Element to be assigned to a Journal Code

We are currently unable to show any portion of the Employee salary sacrifice element within the journal and have been advised that this is not a function available. It is disappointing as there is a lot of potential within the journal function but...
Loveday Blissett 6 months ago in Journals 0