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
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
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
Permissions
General System Use
Reporting
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
- Release notes
- Release 5.7
Release 5.7
Updated by Matt Jennings
We are pleased to announce the latest release of Payroll for web version 5.7!
Release number | Release Date |
Payroll web 5.7(MAIN RELEASE) | 03/10/2024 |
These release notes will guide you through what's new in Payroll and provide links to the feature articles.
Hosted customers will have their system upgraded at a time as notified by OneAdvanced.
New Features
- Emailing in the web application - [click here for article]
What have we done?
We have have now made it possible to email payslips and P45s from within the web system.
Why have we done this?
It is a legal requirement to distribute employees payslips and P45s and it has been an ongoing request from customers to have this available by email within the web application
How will you benefit?
You now have an extra mechanism by which you can distribute P45s as previously these were not available to email at all. On top of this we have made available the emailing of payslips in the web system. You will also be able to see the status of these emails from within the system itself so you know that the email has been sent.
- Various bug fixes and minor improvements
What have we done?
As part of this release we have fixed a number of items as detailed below
- Access our online Knowledge Base through the desktop application. This can be done by clicking Help and then Knowledge base within the desktop app.
- CSP Diary - Single days causing issues with routine that finds the periods of sickness
- Bank Account Name Error- system wasn't letting account names longer than 18 characters be imported or saved. This has been rectified and they are trimmed on the bank file to the correct length
- HMRC Messages that are received after an employee has been made a leaver can now be ignored. This action must be completed in the desktop system
- Look up table sorting - we have improved certain look up tables so they are sorted alphabetically. The updated lists are:
- Manage Employees>Personal>Job Details:
- Department
- Job Grade
- Cost centre
- Company Sick Pay Scheme
- Manage Employee > Sick Pay > Advanced Setting > Work Pattern
- Add Employee>company
- Manage Employees>Personal>Job Details:
- Pension deduction improvement - Improvement so that customers can have pension schemes that have different deduction types - both % and amount based.
- Cost Breakdown - fixed issue where imported values weren't immediately visible on the payslip after importing
- Viewing previous payslips - fixed issue where trying to view previous payslips from within an open payroll cycle caused an error
- Rates on payslips - Fixed issue whereby when a new relationship is added with a rate already in use, the rate was reinitialised causing rate to not display on historic payslips
- Improved behaviour when an open pay cycle has no employees - you now have to add employees before you can click Edit payroll cycle