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
- Payroll user guides
- Payroll desktop
- Year End Guides
- OVERVIEW - Payroll desktop version 2.58
OVERVIEW - Payroll desktop version 2.58
Updated by Karishma
Overview
Introduction
Purpose of these Release Notes
Included in the release of Payroll 2.58 are several documents, including this one. These will provide guidance on how to upgrade your Payroll software to version 2.58, as well as in what order.
It is important that you read through all of the documentation before beginning the upgrade procedure. It is advised that you read each document in the order provided, going alphabetically from A to D.
Purpose of this document
This document provides an overview of the Payroll version 2.58 release, as well as additional information you should take into consideration with this release.
Upgrading to Payroll version 2.58
It is recommended that you upgrade to Payroll version 2.58 as soon as you can. This can be performed at any time before the start of the new tax year, but it is advisable that you do it sooner rather than later to ensure you are fully upgraded in time.
Please refer to ‘DOC A – Payroll v2.58 upgrade instructions’ for instructions on how to backup your data.
It is also very important to back up your data directories prior to updating the final payroll cycle of tax year 2020/2021. You will be reminded to do this in ‘DOC C – Payroll Copy Year End’.
Payroll Year-end guidance for Tax Year 2022/2023
It is recommended that Year-end data copies are still taken within Payroll. Please refer to ‘DOC C – Year End Copy’ which explains how to perform this.
For guidance on how to perform the year end within Payroll, please refer to ‘DOC D – Payroll RTI Year-end procedure’.
Payroll guidance on Year-end processing under RTI can be found on the HMRC website: -
https://www.gov.uk/business-tax/paye
https://www.gov.uk/payroll-annual-reporting
Payroll v2.58 Overview
Here is a quick overview of what to expect in Payroll v2.58. Full details can be found in ‘DOC B – Upgrade notes’, which you should read in full so you know what has been changed and how to take advantage of these new changes.
New statutory parameters
This release of Payroll included changes to statutory parameters, correct for tax year 2023/2024, as known at the time of release. These include Tax, National Insurance, Statutory payments and benefits.
RTI Submission changes
Schemas have been updated to cover RTI submissions for the 2023/2024 tax year.
Ongoing Sickness
You can now enter an ongoing period of sickness that will automatically applied to the diary each period until an end date is supplied.
Employee Personal Qualifying Pattern
Ad hoc qualifying patterns can now be created from within an employee’s record.