Payroll user guides
Payroll desktop
Functionality
Import Cost Centres and Departments
Copy Companies
Import Benefits
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
Average Holiday Pay improvements
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
Benefits - Car Allowance Optional Remuneration Arrangement (OpRA)
Average Holiday Pay
Changing Pay Groups
Statutory Neonatal Care Pay (SNCP) - desktop version
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
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
Running Payroll
Starting a Payroll Cycle
Edit Pay Elements
Benefits
Cost Breakdown
Run Checks
Emailing Payslips (as part of running a payroll)
BACS/RTI
View Summary and close payroll
Restart Payroll cycle
Adding and Removing Employees from Payroll
Date Effective Processing
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
Statutory Neonatal Care Pay (SNCP)
HMRC Messages
Month End
Permissions
General System Use
Reporting
Emailing in the web application
Importing Data
Backing up Data in Payroll
Support is Evolving
Product Hub
Release notes
21/08/2025 - Web v.2025.2.0 and desktop v.2.63.0 release
Web v. 2025.1.0 & desktop v. 2.62.4 - Year-end release
Payroll web 5.8.1
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
- Functionality
- Copy Companies
Copy Companies
Updated
by Matt Jennings
Support has been added to allow you to copy certain details from one company into a new company, or from one company into another. As well as copying the basic company details into a brand new company, you can optionally copy across departments, cost centres, nominal codes and user codes.
To initiate a copy, go to Company>Maintain details>Copy

You will then be presented with a option to select the New company number (or select an existing company to copy data into)

Next you will the select the company to copy data from:

Next you will select what details you want to copy across:

If you are copying into a new company, it will simply copy across whichever fields you select and you will be presented with the following message:

If you are copying into a new company, the behaviour depends on whether you select Delete original records. If this is selected, the entry types you select will first be cleared down, and then copied across from the company selected.
If it is not selected, it will only add those to the list that don't exist currently. If a particular entry code exists, but has different details, for example department 02 in the company being copied from is Sales, but in the company being copied to department 02 is Accounts, then this will not be copied across and the department will remain as Accounts in the target company.

Once you are happy with the selection, click okay and it will take you to the company. If you are creating a new new company as part of the copy process, it will also copy other information which can be changed by going through the tabs.
