Add employees on to a supplementary run we've saved for later
It would be really helpful if we could add employees on to a supplementary pay run we have already created and saved for later, to save us having to do another one just for one person, or having to delete it and start again
Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable.
Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable. so, employer tell you in advance there will be cycle to work for an employee from a particular mont...
Could we have a customizable field in the client record to store information that the client can't see
For example we could store notes about processing the payroll, general information that we may need the payroll processor to know when running the payroll
It would be good if there was a different calculation for mid month salary changes - we have had 2 people who got a salary increase on the 4th March but due to the way the system calculates on working days in the month and March being a short mont...
When we go through the 'add hourly totals' if you scroll down with your mouse before clicking off the box you had just entered hours into, paycircle treats this scrolling action as wanting to reduce the hours entered. If you click off the box befo...
We currently have to do timesheets on how long we spend processing a clients payroll. If there could be a timer in the background that starts when we go into a company that would be really useful instead of us having to clock watch. I know some pa...
Issue The audit report in Paycircle currently only captures changes to team members, it doesn't capture changes to the payroll / payroll settings. Impact The activity flyout becomes the only source of audit information around settings / payroll ch...
Can the detailed journal be available with the Payroll ID not the HMRC submission ID
We have clients who sometimes request a change of employee ID numbers for various reasons, these pull through to the majority of the reports but not the detailed journal.
Currently, there is no option to set up the Non-AE pension scheme based on Qualifying Earnings (QE). Would be helpful if we can have the option to set it up based on QE as well.
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