Paycircle Ideas Portal
When processing payment after leaving, legislation dictates that NI should be calculated based on the weekly threshold, but even after multiple requests for it to be changed, there seems to still be no update on this. Resulting in us having to manually change the NI figure every time we process a payment after leaving.
| Describe the Challenge | Basic legislative requirement not being met |
related issue with PAL, can determine regular or irregular for NICS treatment for ONE PAYSLIP LINE ONLY. would be great if we could PAL more than one payment label or if the system would throw up a warning that it is applying the full NIC threshold to each payslip line even where they are both regular or under same pay element. No reference to this in helpsheet visible to us nor on front line support.