Payroll user guides
Payroll desktop
Release v2.52
COVID-19 changes to SSP
Class 1A NI contributions
CEO Pay reporting
Termination awards
New rules for low-emission cars
Hours and Days in Payroll
Employment Allowance changes
Parental Bereavement Pay
History generation for Pensions and Pay groups
IR35 Working rules
Holiday pay calculation changes
Changes to Pension re-enrolment
Printer names on RDP
Plain Paper P45s
Release v2.56
2.56 Release Report
Payroll version 2.56 Upgrade Instructions
Health and Social Care Levy message on the payslip
Support for the Alabaster ruling
Automatic recalculation of SMP,SPP etc
New NI Letters for freeports and veterans
HMRC gateway password saving
Release v2.58
Release v.2.61
Rolled up holiday pay for irregular hours and part-year workers
Statutory Paternity Pay (SPP) legislative update
Company Sick Pay (CSP)
Diary Changes for CSP
Working Patterns
Year End Guides
OVERVIEW - Payroll desktop version 2.58
DOC A - Payroll 2.58 Upgrade Instructions
DOC B - Payroll 2.58 Upgrade notes
DOC C - Copy Year-End Instructions v2.58
DOC D - Payroll v2.58 RTI Year-End Procedure
Functionality
Adding a New Pay Element
Pay Rises
Modifying Custom Reports
Company and Employee Audit Trail
Maintaining Users and User Profiles
Automatic Pension Re-enrolment
Maintaining Elements and Relationships
Change NI Table Letter
Loans and Save Schemes
Adding additional fields to payslips
Maintaining Display Views
Viewing RTI Submissions
Standard (STD) and Live Pay Period fields
Average Holiday Pay
Changing Pay Groups
Elements of Pay
Errors and Troubleshooting
Payroll web
Manage Employees
Creating an Employee
Editing an Employee’s details
Viewing an employee’s payslips
Making an Employee a Leaver
Printing Employee P45s
Emailing Employee P45s
Change Employee NI Letter
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Restart Payroll cycle
Adding and Removing Employees from Payroll
Statutory Payments
Statutory Payments
Statutory Maternity Pay (SMP)
Statutory Sick Pay
Import Sickness
Company Sick Pay (CSP) web functionality
Statutory Paternity Pay (SPP)
Import of Sick Pay information
HMRC Messages
Month End
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General System Use
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Emailing in the web application
Importing Data
Backing up Data in Payroll
Product Hub
Release notes
Release 5.8
Release 5.7
04/07/2024 Payroll web 5.6 - desktop 2.61.4 release
16/04/2024 - Payroll - desktop v2.61.3.1 hotfix
OneAdvanced Payroll desktop version 2.61.3
Payroll - Year End - desktop v2.61.1 web v5.4 Release Report
Payroll: desktop version 2.58.2
Payroll desktop version 2.58
Payroll: web version 5.3
Payroll: desktop version 2.56.2
Payroll: desktop version 2.56.3
Payroll: web version 5.2
Year End Activities
Year-End Overview
Upgrading your system
Backing up your data
Running the installation program
Converting data directories that are not under the WINPAY directory
End of year overview (formerly RTI year-end procedure)
Last submission of the year
Print RTI amendments
Linked Companies
Year-end procedure
Update all payrolls and run check report
Copy year-end data instructions
EPS and final payments to HMRC
Print P60s
Starting the new tax year
Company year-end
Employee year-end
How to correct for a previous year
Clearing historical data (optional)
Scenarios
- All Categories
- Payroll user guides
- Payroll desktop
- Release v.2.61
- Rolled up holiday pay for irregular hours and part-year workers
Rolled up holiday pay for irregular hours and part-year workers
Updated by Karishma
For holiday years starting on 1/4/2024 or later, employers will now have the option to process rolled up holiday pay for employees who have irregular hours as well as part year workers.
The % value to use for the holiday pay calculation is set on the pay group in System>Maintain pay groups then select the paygroup and click Modify.. Navigate to the Holiday pay tab where there is a new Rolled up holiday pay entry box, which defaults to the statutory minimum of 12.07%. You can enter a figure that is higher should the contractual entitlement be higher than the statutory minimum, but you cannot enter a figure that is lower.
You will then need to set the employee to rolled up holiday pay on their record.
To facilitate this we have added a new Holiday tab on the employee record with holiday pay fields contained.
Firstly you need to ensure that the Calc. holiday pay field is set to yes. There is a new Rolled up holiday pay field on this view, that to turn on for an employee needs to be set to Yes. (Both of these need to be set to yes to ensure that rolled up holiday pay is calculated and paid out.
This will ensure that the holiday pay is added to the payroll and paid out on each payroll, based on the % set on the payroll group, and whether the Include in average pay for holiday pay checkbox is selected in the pay field relationship.
Three fields have been created to facilitate this:
These are linked via a new addition field relationship.
In a period where the employee hasn’t worked due to an instance of statutory pay (sickness etc.) the period will also have a calculated value paid out for the rolled up holiday pay. This will be based on an average of the pay that has been processed in the 12 month period prior to the absence.