Pay Runs (MY)
Articles in this section
- Enter leave taken
- Generating P45 documents for employees
- Pay runs: Paying employee pro-rata hours based on their start/termination date
- Statutory Sick Pay (SSP)
- Re-lodge RTI
- Automated Pay Runs - Interaction with leave requests and expense requests
- What to do if PAYE is not calculating
- Amending year to date figures for earlier tax year.
- Resubmitting an FPS in bulk (all employees in a pay run)
- Keeping In Touch (KIT) days
- How the Leave Unit Conversion is Calculated
- Resubmitting an FPS for an individual from within a pay run
- Rule Set Context Panel
- Pay Run Status Guide.
- Split Earnings by Location
- Pay run approvals
- National Insurance Back Calculation
- Approving Pay Runs that require Pay Run Approval
- Allow a user to bulk update employee leave balances in a pay run
- Occupational Sick Pay
- Pro rata calculations for starters and leavers
- FPS National Insurance Figures Preview
- System Calculations
- How to set up and manage Occupational Maternity Leave (OML) and Occupational Maternity Pay (OMP)
- How do I access and manage HMRC notices?
- Pay run deductions
- Create a restricted user for pay run creation access
- Add and view employee's Statutory Neonatal Care Leave (SNCL) as an admin
- Download Pension Files
- Adding Additional Earnings Line/s