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Export Journals to Xero with Cost Allocation by Department

If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format { "LineAmount": -6626.89, "AccountCode": "2210", "Description": "INSERT A DESCRIPTION HERE", "Tracking":[{ ...
Guest 9 months ago in API 0

Report on employee actual hours

Please can we get a report on the actual hours people work which is held on their record. We need to be able to know this for minimum wage calculations and gender pay gap reporting
Rachel Lovell over 1 year ago in Reporting 1

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 11 months ago in Reporting 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 over 1 year ago in Company Dashboard 0

Global level for HMRC User ID and Password

Can I set up at a global level the HMRC User ID and password so you don't have to put it in on every client individually when setting up?
Jason Holden over 1 year ago in Bureau Management 0

Email notification to be sent to company admin lite once payroll has been run

Currently, Company Admin Lites don't receive an email once the payroll has been run and payslips have been distributed/scheduled for distribution. There is currently a setting that auto-sends reports once the payroll has been run, however we don't...
Naomi Suter 9 months ago in Emails 0

Ability to dismiss irrelevant alerts from payroll

It would be nice if there was a way to dismiss unnecessary alerts (over state pension age) because we have some payrolls with team members over state pension age and do not have the pension module turned on and it still comes up and we cannot dism...
Loveday Blissett over 1 year ago in Notifications 0

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

Only the Ee pension refund is currently showing
Chris Ponthou about 1 year ago in Reporting 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 12 months ago in Statutory Payments 0

Preview Pay Statement Window to Show NI Category Letter

Preview Pay Statement window to show NI Category Letter alongside the current Tax Code and salary (where applicable) below the Net Pay line, please.
Hayley Whitten over 1 year ago in Payslip 0