Pay Runs

How do I...

• Approving Pay Runs that require Pay Run Approval
• Pay run approvals
• Split Earnings by Location
• Pay Run Status Guide
• Pay Run Status Guide.
• What to do if PAYE isn't Calculating

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RTI

• Common Error Messages when Submitting to HMRC
• Resubmitting an FPS for an individual from within a pay run
• Resubmitting an FPS in bulk (all employees in a pay run)
• Amending year to date figures for earlier tax year.
• Re-lodge RTI
• Submitting FPS to HMRC

Leave

• Automated Pay Runs - Interaction with leave requests and expense requests
• How to Manually Manage RDO/TIL
• Leave - Entering Leave Taken
• Apply a Leave Application to a Pay Run
• Override Automated Leave Accruals
• Entering Accrued Leave

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Earnings

• National Insurance Back Calculation
• Rule Set Context Panel
• Keeping In Touch (KIT) days
• Adding Additional Earnings Line/s
• Pay Run Payments
• Paying Allowances

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Terminations

• Generating P45 documents for employees
• Terminating an Employee