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
- 04/07/2024 Payroll web 5.6 - desktop 2.61.4 release
04/07/2024 Payroll web 5.6 - desktop 2.61.4 release
Updated by Matt Jennings
We are pleased to announce the latest release of Payroll for web version 5.6 and desktop version 2.61.4.1!
Release number | Release Date |
Payroll web 5.6 - desktop 2.61.4 (MAIN RELEASE) | 04/07/2024 |
2.61.4.1 (hosted) (hotfix) | 06/08/2024 |
These release notes will guide you through what's new in Payroll and provide links to the feature articles.
New Features
- User Access Rights - [click here for article]
What have we done?
Utilising the framework in User Admin, we have added user access rights to the web product. These are based on default roles that an be customised into user profiles. Please ensure you read the article to ensure that you understand the changes that are coming and to see if you need to make any changes.
Why have we done this?
To ensure that your internal access and security can be set up as needed.
How will you benefit?
Segregation of duties and internal security may mean that not every member of staff needs access to all menu items. This will allow you to customise which users should have access to which menus and functions within the web product.
- Assign Pay Groups - [click here for article]
What have we done?
We have added the functionality that allows you to assign user access to pay groups to the web product.
Why have we done this?
Following on from the menu level access, adding the ability to set data level access in the web ensures that you can manage and maintain users more easily in the web product.
How will you benefit?
Managing users can now be done from within the web product, meaning there is no need to go into the desktop version to assign pay groups.
- Statutory Maternity Pay (SMP) - [click here for article]
What have we done?
We have added support for SMP to the web product
Why have we done this?
To add more day to day functionality into the web product
How will you benefit?
You will now be able to process SMP from within the web product, ensuring more day to day processing can be completed
- Statutory Paternity Pay (SPP) - [click here for article]
What have we done?
We have added support for SPP to the web product
Why have we done this?
To add more day to day functionality into the web product
How will you benefit?
You will now be able to process SPP from within the web product, ensuring more day to day processing can be completed
- Import Sickness - [click here for article]
What have we done?
We have added sickness importing functionality into the web
Why have we done this?
To add more day to day functionality into the web product
How will you benefit?
The ability to import sickness from within the web product, ensures that more day to day processing can be completed
- Month End Processing - [click here for article]
What have we done?
We have added a trio of month end processing options in the web as detailed above.
Why have we done this?
The month end processing is key to an organisations operation despite only being run monthly.
How will you benefit?
Adding this functionality to the web means that you can now process your month end from within the web product.
- Various Bug Fixes
What have we done?
- Fixed issue on hosted machines where new items could not be added to user codes
- Fix issue with the reporting function HISTORIC[] so it will go back beyond the start of the previous tax year
- We have improved the rolling forward of the diary when new pay cycles are opened on to set any working days that were not previously being set
- We have fixed the calculation of PIW for CSP which could have been two days out
- We have improved the HoursPerDay in the diary to ensure the correct working hours are set from the working pattern when they differ from the standard
- We have made paid diary values visible and modifiable to easily identify any errors.
- Removed warnings about old sicknesses on days that have had no sickness