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...
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 ...
When importing hours, rates, and units we need more than 2 decimal places. Also we need an error when a file includes too many decimal places, to show what needs amending - the current colour contrast is not sufficient
Be able to set the payslip release date for Supplementary Runs
Currently payslips for supplementary runs will be released to employees as soon as they are run, rather than on the selected payment date. I think it would be a great addition to the software if payslip dates were able to be selected on the same w...
Would be useful to be able to have a subject line when creating a support chat, if you ever need to go back to view a chat, it can be a minefield trying to find the one you're looking for
We are currently having to manually do a supplementary run for 86 people due to inaccurate information from our depot. It would be really useful to be able to import this information and not have to input it all manually
It would be useful if the system could validate bank details that are entered for team members, this would identify any errors prior to bacs being uploaded
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