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Reporting CIS Payments/Deductions on Journals

It would be helpful if we could be able to assign CIS Payments/Deductions to Nominal codes for the Journal, as we now have an incomplete Journal which needs to be posted.
Loveday Blissett 12 months ago in Reporting 0

Print client list

It would be useful to be able to print a list of our clients in a report
Guest over 1 year ago in Bureau Dashboard 0

Link Paycircle to InTapp/Sharepoint to be able to auto send a set of reports to

For client we move on to Auto processing we still need to go in and save a set of reports to our internal virtual filing system. We are using InTapp which is sitting on SharePoint. An option in the auto download area that rather than sending a set...
Ros Elsmore 12 months ago in Reporting 0

P45 forms should automatically be generated for employees who have rejoined and then left again

We have companies who employ students during holiday periods. These employees leave when returning to Uni with a P45 created. If they return during the next holidays, they are setup with new references using the rejoin leaver function but a P45 is...
Guest 8 months ago in Leavers 0

Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable.

Notes under each employee used for the bureau only and can be a repeat or on a particular month. Also allow this to relate to the month applicable. so, employer tell you in advance there will be cycle to work for an employee from a particular mont...
Guest 12 months ago in Team 0

Report on which clients are connected to Xero for journals

Useful for charging clients extra for the set up and ensuring the journals have been posted each pay period
Guest over 1 year ago in Reporting 0

Add a 4-4-5 week pay period

A 4-4-5 week pay period is required within the company set up. it would also be useful if this also allowed a variable pay date each month eg. 7 days after end of pay period.
Simon Wheatley over 1 year ago in Pay Periods 0

Employees With Second Bank Accounts

Some of our clients have employees with second bank accounts that were being paid into as well. There is no option for this in the Bank Details in the employee record. This would be very helpful to have.
Loveday Blissett over 1 year ago in Team 0

Add internal note on specific employee (with just this period or recurring)

I think there should be an option to add an internal note to a specific employee with an option for just this period or recurring until manually removed. This will enable to put employee specific notes which can be viewed before running a payroll.
Anuj Paudel over 1 year ago in Payroll Corrections 0

Proper Report for BACS Payments

It would be good to have a report which shows all the payments included in the BACS file for a pay run, including salary payments, attachment orders and HMRC payments, as required. But excluding any employees where no bank details are held on file.
Guest over 1 year ago in Reporting 1