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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 Paycircle / Bureau Management 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 almost 2 years ago in Paycircle / Payslip 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 10 months ago in Paycircle / Emails 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 Paycircle / 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 Paycircle / Statutory Payments 0

Option to include net payments such as expenses in total gross pay

Having net payments such as expenses added to Total Gross Pay on summary reports would make reconciling to client spreadsheets a lot easier. This is the case on Sage and works well.
John Wheater about 1 year ago in Paycircle / Reporting 0

I’d like to suggest adding the ability to choose the orientation of custom reports, particularly for documents like the P32.

At the moment, reports such as the P32 are displayed in a horizontal layout, which often requires excessive scrolling to the right to locate key figures—like the monthly liability totals. This can be cumbersome and makes reviewing or extracting ke...
Naomi Connor 2 months ago in Paycircle / Reporting 0

Enable BACS file generation for historic periods without the need to roll back

Issue Currently, if the BACS file is not generated for any reason (such as not being on the reports pack when the payroll was run), the only way to generate it is to roll back and reprocess the period. Solution Allow admins to generate a BACS file...
Lee Pearson 10 months ago in Paycircle / BACS/Payments 0

Add NI'able pay to the customer report builder

No description provided
Yaz Cooper about 2 years ago in Paycircle / Custom Reports 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 10 months ago in Paycircle / API 0