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 5.8
Release 5.8
Updated by Matt Jennings
We are pleased to announce the latest release of Payroll for web version 5.8!
Release number | Release Date |
Payroll web 5.8(MAIN RELEASE) | 14/11/2024 |
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.
Payroll Enhancements
This release comprises of a host of minor enhancements and bug fixes aimed at improving the user experience in the system. These are as follows
- Email copy payslips
Following on from the addition of emailing payslips from within the payroll in the last release, we have added functionality to allow you to email copies of employees payslips from their employee record.
From within the view payslips section there is a new Email button in the top right, which will allow you to either Email all or Create selection whereby you can select which payslips you want to send, much in the same way the download selection option works.
A prerequisite for using the email functionality is that the employee has an email address and password set.
- Payment/Deductions Improvement
From within an open payroll cycle we have made some improvements to the way payments and deductions are displayed and added. Firstly we have added the field number to the description so that it is easier to identify pay elements with similar names.
Secondly, we have made the dropdown a type ahead search making it easier to find pay elements that may be in a long list.
- Cost breakdown improvement
If you utilise the cost breakdown module, we have made an improvement whereby when a new line is added, the employee's defaults are populated as it would be in the desktop application
- Pension assessment report
We have listened to feedback, and swapped the options from within the pension assessment report card
- Improved navigation from within an open payroll cycle
We have improved navigation from within an open payroll cycle to enable you to go to the manage employees section and back into the payroll on the same employee at the click of a button.
When in an open payroll cycle, there is a new button in the top right- Employee Record. Clicking this will take you to that employees record.
Once on the employees record you can make any required changes to any employee on the payroll. To navigate back to the open payroll cycle, click the Back to Payroll cycle button in the top right. This button is only available if you have navigated here from the open payroll cycle and will not be visible if you navigate to manage emloyees using the left hand menu
- Quick Paygroup filter added on employee search
From within the employee search we have now added an extra filter so that you can quickly filter by paygroup
- Various bug fixes
What have we done?
As part of this release we have fixed a number of items as detailed below:
- With the improvements to the payroll navigation we are now clearing the employee selection that is applied on a payroll when you navigate to manage employees using the left hand menu
- Added extra system checks to prevent users from being unable to add a tax code to an employee who was missing P45/P46 data and NI letter
- Fixed issue whereby navigating to a different employee using the arrow icons and changing a data item before all data items had loaded sometimes incorrectly updated the previous employees record
- Fixed issue where navigating to a different employee from the view payslips screen didn’t update the onscreen data with the new employee info
- Fixed issue where view payslips within a payroll was loading no data
- Confirmation popup now appears confirming changes have been saved when editing anything on an employee record
- Various security updates