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Option to have irregular worker as a column in Custom Reports

Please could we have the ability to add a column which identifies those employees we have selected as irregular workers during the new starter setup process. Similar to how currently there is one for Directors and Apprentices. This would make it e...
Simon Butler 10 months ago in Paycircle / Reporting 0

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

Export Journals to Xero with Cost Allocation by Department

If you report by Department in Xero, Accounting Journals need to be exported or linked via the API with the department detail in the format { "LineAmount": -6626.89, "AccountCode": "2210", "Description": "INSERT A DESCRIPTION HERE", "Tracking":[{ ...
Guest 10 months ago in Paycircle / API 0

Import Hours and Rates to 3 decimal places

When importing hours, rates, and units we need more than 2 decimal places. Also we need an error when a file includes too many decimal places, to show what needs amending - the current colour contrast is not sufficient
Guest 2 months ago in Paycircle / Imports 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

Add NI'able pay to the customer report builder

No description provided
Yaz Cooper about 2 years ago in Paycircle / Custom Reports 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

Payslip with BIK Amount and Adjustment

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...
Guest 5 months ago in Paycircle / Payslip 2

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