Skip to Main Content
Paycircle Ideas Portal
ADD A NEW IDEA

All ideas

Showing 513

Please can you make the bank sheet compatible with the banks for bankline and barclays as a matter of urgency

This saves errors with a manual imput
Guest over 1 year ago in BACS/Payments 0

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 over 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 over 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 over 1 year ago in BACS/Payments 0

Allow for a preferred name

Many people are not called by their legal name. It would be great if both legal and chosen names could be set up, so they receive emails with their chosen name/nickname and their official documents have their legal name or both legal and chosen na...
Guest 5 months ago in HR 0

Employer NI Forecasting Report

Please could I suggest an NI Forecasting Report! Sage have produced a forecasting report based on current NI paid for the current tax year and what the figures would have been if the changes had been in place this year. This also gives a differenc...
Sharon Lees 5 months ago in Reporting 0

NI Number updates via import

currently you can only use the NI Number for validation purposes, but if you don't have the NI Number one period, but its updated for the next period, you cant just update the NI Number as it isn't in the mapping options after you validate the imp...
Shana White 11 months ago in Payroll Corrections 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 over 1 year ago in FPS/EPS 0

Add a way to check the service status of a HMRC DPS connection for a payroll or PAYE scheme

Issue Currently, it is possible for payroll companies to be linked to their HMRC portal in order to receive tax updates via the DPS. However, if the credentials entered for HMRC against a PAYE scheme are invalid for any reason, then the connection...
Lee Pearson 5 months ago in Integration 0

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 over 1 year ago in Imports 1