All ideas

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...

It would be useful if the reports were in some sort of order i.e., alphabetical or sorted by last used or ir as with previous software, you were able to add 'favourite reports'

When i "run payroll" and the SMART pension file automatically loaded to SMART, a new starter in September who is in postponement until December did not automatically load to smart via any API transfer between PayCircle and SMART I had to manually ...

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...

It would be useful to send FPS adjustments throughout the year for employees who have left and had to have a months payroll rerun. Currently the system will not send an FPS adjustment if there is no alteration to pay so HMRC think the client has u...

Your sickness year only offers 3 options – Calendar year, Tax year, or rolling 12 months. Our current sickness year runs from September to August, and so we would propose that the sickness year options to be fully customisable to be able to fall i...

The system has the capability to split the employee's cost across multiple cost centres; however, there isn't a report to show this. The system seems to apportion 100% of the cost to the highest %. For example: Cost Centre Split for an employee is...

I would like a repayment schedule for EV Scheme to work the same a Cycle To Work and increase duration from 36 to 48 months as this allows us to put in the duration of the agreement and therefore processed correctly

Some reports spill over 2+ pages in PDF, however, if we were able to resize the columns when creating, this could be reduced to 1-2 pages.

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":[{ ...