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SMP Payment Schedule Report To Show AWE and Relevant Pay & Period

We request that the SMP payment schedule report is enhanced to show the Average Weekly Earnings (AWE) and the Relevant Pay Reference Period and Pay. This will help with determining and calculating Alabaster, as well as if a payroll is transferring...
Hayley Whitten about 1 year ago in Statutory Payments 1

P11D form visibility

Would it be possible to be able to see my P11D forms on the portal. I can see my P60 form, why not the P11D.
Guest 5 months ago in Year end 0

Unregistered Team members report

A client with 300+ team members has requested a report that shows who has not yet registered for the employee portal rather than just going down the team member list. They were looking to encourage registration. No such report is currently available.
Jane Wright 9 months ago in Reporting 0

Add NI'able pay to the customer report builder

No description provided
Yaz Cooper almost 2 years ago in Custom Reports 0

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...
Jacob Hardwick over 1 year ago in Payslip 0

Working Patterns Report

We have had a few clients request a report that shows the working patterns currently set up in the background of the system and their effective dates
Guest over 1 year ago in Reporting 2

Sickness policy in arrears

Sickness policy currently only works if the sickness is in the current month. Most sickness dates are done in arrears but only SSP is then picked up. Please can we ensure arrears dates are also picked up for policies.
Sarah Amelle 7 months ago in Absence Management 0

Rolled Up Holiday Pay - ability to apply different rates

The 12.07% Rolled Up holiday pay is the statutory amount but some clients provide a more generous holiday entitlement where the rate needs to be higher that 12.07%
Alison O'Connor 8 months ago in Team set-up 0

The system to validate bank details

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
Stacey Hicks about 1 year ago in Team 1

Stopping the system knocking out employees who have been put on hold when doing a rollback

When you roll back a period to make a change, currently the system makes any employees that you have put on hold in that period active again, it would be good if the system could recognise they have been put on hold and leave them as on hold, as y...
Stacey Hicks 8 months ago in Payroll Corrections 0