URGENT and frustrating - Payslip with BIK Amount (is incorrectly set) and Adjustment does not add to the NET pay. And this is incorrect as the NET pay is correct but the Payslip setting is incorrect. The Amount is Adding Gross Pay BIK and deductin...
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.
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 ...
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...
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...
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...
Appreciate few clients print reports but some prefer to. It has been reported to us that the font is small in the very large fields and that reports prints over many pages due to the vast number of columns.
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