A report to show which clients have registered for Paycircle.
To see who has registered for Paycircle and which client need an additional email to register. This would be helpful to larger groups as it takes time to go through individually.
It would be great if we could amend pension deduction element names, as currently it has only generic title on payslip 'Pension Contribution AE'. Some employees are enrolled on a different pension schemes and it doesn't provide pension names on pa...
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...
For P60's not to be issued when employees are on hold and had no salary in the year.
Can you introduce a way of stopping automatic P60's from being issued for employees that are on hold and have not had a salary in the year instead of them automatically being sent?
With Paycircle giving us the option to run P11Db's on the system it would be useful if we can also run P11Ds. Most other softwares that process BIK's often let you do both the P11D and P11Db. We might as well use one of there softwares rather than...
Guest
almost 2 years ago
in Paycircle / BIKs
1
Will not implement
Issue When a payroll company has been set up with electronic updates enabled but automatic application not enabled, the expectation is that the administrators of that payroll are responsible for which codes are applied and when. However, if an act...
Employee history report which gives hours, rate and amounts for each payment types for set dates
Employee history report which shows hours, rates and payment type. Totals for each for set payment dates - i.e last 12 weeks, 52 weeks or any dates we need. I had to run and manipulate the date for 4 separate standard rate reports for redundancies...
Put something in place where a CIS submission can be amended after the 19th of the following month. Some errors are only spotted later than that and put in a correctional FPS so that emlpoyers don't receive fines.
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