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P60 Scheduling

Would be EXTREMELY useful for the default P60 schedule to mirror the day/date payslips are scheduled to be uploaded to employee portals.
Jack Perdue about 1 year ago in Employee Portal 0

Manual P9 Update

After receiving a P9 in the post I popped into the Employee's profile to add it so it doesn't get forgotten. However (unless im being silly) I was unable to do this, when in Tax Updates it does not allow a effective date in the future beyond the c...
Mya Fasko about 1 year ago in Tax Codes 0

Being able to adjust when employees can update bank details to specific times

We have had it recently where an employee has updated their bank details after a 3 day BACS payment was set up. They obviously didn't know that payments are set up 3 days in advance so thought it would be fine however now the funds have been paid ...
Guest about 1 year ago in BACS/Payments 0

allow override on NI savings for salary sacrifice pension

This will assist when paralleling - we onboarded a new client who used sage which uses a different calculation method for NI. When we override the NI to match for the parallel this knocks out the NI saving calculation. Being able to override this ...
Dannielle Chapman 10 months ago in Pension 0

Option to select Correction to Earlier Submission in FPS reason

There are times when you may need to submit a correctional FPS when the payroll was not originally processed via paycircle.
Helen Connell about 1 year ago in FPS/EPS 0

Import into HR Lite module

We have just over 800 staff and want to start using the HR Lite module to track number of days of Company Sick Pay. We want to add 12 months history as we work on a rolling 12 months and would have to add this manually and add all sickness manuall...
Rachel Lovell 10 months ago in Absence Management 1

Chose RTI starting number

It would be helpful if we could chose where to start the RTI numbers from, a lot of business transfer over and wish to start the RTI at a new point to differentiate between the two. At the moment, RTI starts at 01 but it would be good if we could ...
Guest 10 months ago in Reporting 0

When reporting period of inactivity – not having to reopen all past periods to then report the current period as inactive

When reporting periods of inactivity, we currently have to reopen all the previous periods to then add in an extra period. It would be helpful to be able to just extend the period of inactivity without having to undo it all.
Loveday Blissett 10 months ago in Pay Periods 0

HMRC BACS payment date

Being able to chose the date of payment for HMRC BACS and not just automating to 22nd of the month.
Sarah Amelle 10 months ago in BACS/Payments 1

Align the import fields with the system field names

The import field names are Address 1 Address 2 etc but system field names are Address Number, Address Name, Address Street, Address City, Address Postcode.please can the import field names reflect the system field values - this is not limited to j...
Dave Kay about 1 year ago in Imports 1