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New update banner re system issues

The communication alerts on the system yesterday are a great idea and as much as the banner this morning is good, I think that we should be able to dismiss it or minimise it once read to remove it from your working area. Once dismissed it can alwa...
Jessica Wright over 1 year ago in Paycircle / Alerts and Logs 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

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

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

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 about 1 year ago in Paycircle / Statutory 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

Link payroll sicknesses added to employees to HR tracker

The HR holiday and sickness tracker should be linked to any sickness absence dates added to payroll. Currently you have to add the information in two different places which is inefficient.
Guest 3 months ago in Paycircle / HR 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

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

Change Total Payments: to Taxable Pay: on the payslip

Having different terminology (Gross Pay, Total Pay, Taxable Pay) on payslip is confusing and it would be accurate if payslip was worded appropriately. Please change the wordings - Total payments: to Taxable pay: in the payments column of the payslip
Ajita Dubey 3 months ago in Paycircle / Payslip 0