Can the detailed journal be available with the Payroll ID not the HMRC submission ID
We have clients who sometimes request a change of employee ID numbers for various reasons, these pull through to the majority of the reports but not the detailed journal.
The notes function is very hard to track messages. It may be that a note was added in March, but a response was not till April, there appears to be no way of linking messages, or replying to the same message to be able to complete a trail. We use ...
Currently - If using net to gross payment and salary, the net figure is reduced below the expected figure when a BIK is added due to how the gross up calculation for tax and NI work. To change - update the calculation so the BIK tax and NI can be ...
Integration with Airwallex or other payment provider
Currently a download is required from Paycircle as a report, which is then copied into a different template, to then be uploaded into Airwallex (or as far as I know any other provider that would allow payments to actually be made). An integration ...
Options for Occupational Pay Policy calculation methods
Currently when adding a parental pay schedule you can only make it calculate itself in line with the calculation method for SMP which is fine for some situations but does mean that it's not suitable for a lot of clients who may want the top up cal...
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.
When needing to apply manual YTD corrections for pension data against an EE, Paycircle is unable to automatically sort the manually entered YTD values into the expected HMRC categories (only where manually entered, when run through Paycircle payro...