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

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

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

Ongoing sickness

Employee Personal Qualifying Pattern

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

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

Employee fields (including elements of pay)

Payroll Relationships

Addition Relationship

Totals do not match totals from 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

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 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 Menu

HMRC Messages Payroll Cycle Changes

HMRC Employee Record Changes

Month End

Month end check report

Submit EPS

HMRC Returns

User Access Rights

Assign Pay Groups