Star FPS File Upload

If you've been previously running payroll and would like to upgrade payroll providers, you can get up and running quickly by using our Star FPS file upload import.

Using the Star FPS file upload import will allow you to import the following data:

• Employee Details - including some of the opening balances.

You can import your Star FPS payroll data by following these steps:

1. Go to the 'Add Employee' menu and click on 'Import Employees':

2. Under the 'Import employees' section, select 'Star file upload' from the 'Import employees from'  drop down menu.

3. Then 'Select file' you now want to upload (the file type needs to be xls/xlsx).

4. Once you have chosen the file you would like to upload click on the 'Confirm upload?' button.

Once the download is complete you will see the following screen informing you that the import was successful.

N.B. Please be aware that once the import has been done you will still need to complete certain parts of the employee set up wizard with data not contained in the Star File Upload to fully complete the employee set up.

You can then click on the name of the employee which will take you the employee set up wizard to complete the information.

The following information will need to be completed in the set up wizard:

• Email address (if required)
• Employee start date
• Pay Rate
• Hours worked
• Employee bank details
• Pension Details (if required)

Once this information has been added you will see the following screen which will confirm that the set up for this employee has now been successfully completed.

You can now repeat these steps to set up all of your employees.

Employee Details

The following details will be included in the import:

Title  =>   Title

Forename  =>   First Name

Surname   =>   Surname

Address 1   =>   Residential Address Line 1

Address 2   =>   Residential Address Line 2

Address 3   =>   Residential City

Post Code   =>   Residential Post Code

Gender   =>   Gender

Date of Birth   =>   Date Of Birth

Tax Code   =>   Tax Code

Wk1Mth1 Basis =>   Tax Calculation Method

NI Category  =>   National Insurance Category

Employee Statement => (Default ‘This employee has previously been reported’)

Payroll ID   =>   RTI Payroll Id

NI Number   =>   National Insurance Number

Director Status   =>   Company Director

Payment Frequency   =>   Pay Schedule

Start Date  =>  Start Date

End Date  =>  End Date

Opening Balances

The following details will be included in the import:

Gross Pay for Tax   =>   Gross Earnings (Salary Pay Category Default)

Total Tax TD   =>   PAYE Amount

Gross Pay for NIC   =>   Total NIable Pay 

Ees NIC TD   =>   NI Employee Contribution

Ers NIC TD   =>   NI Employer Contribution

NIC to LEL   =>   NIable pay at the LEL 

NIC to PT   =>   NIable pay LEL to PT

NIC to UEL   =>   NIable pay PT to UEL 

Ees Pens TD   =>   Employee Pension Contribution

Student Loans TD  =>  Student Loan Amount

Postgraduate Loans TD   =>   Postgrad Loan Amount

Statutory Sick Pay TD  =>  Statutory Sick Pay (Pay Category)

Statutory Maternity Pay TD  =>  Statutory Maternity Pay (Pay Category)

Statutory Parental Pay TD  =>  Statutory Paternity Pay (Pay Category)

Statutory Adoption Pay TD  =>  Statutory Adoption Pay (Pay Category)

Statutory Shared Parental Pay TD  =>  Statutory Shared Parental Pay (Pay Category)

Statutory Parental Bereavement TD  =>  Statutory Parental Bereavement Pay (Pay Category)