Payment Issues
- How do I set the Irregular Employment Payment Pattern Indicator?
- Payment Date Error message while FPS e-filing. Why?
- What is an Item Code? Where can I enter the Payment / Deduction item Code?
- Where do I find the Small Employer's Relief setting?
- Where do I set up Basic and Other Payment items?
- How to report payments in advance under FPS?
- How do I process the pay?
- How do I process bulk payrun?
- How can I change the dates of the pay periods detailed on the pay slips?
- Can I 'skip' a pay period?
- Why can't I see all my employees on the pay run page?
- How do I change an employee's pay frequency?
- What is the difference between Tax periods and Pay Periods?
- Where do I change the number of employees listed per page?
- Why does the gross pay amount increase when I process the pay?.
- When doing a Net to Gross Calculation the result isn't as expected. Why?
- How do I change the occurrence of a pre-set pay item?
- How do I enter Basic Pay?
- I don't pay my employees in hours, I pay them a fixed monthly salary amount e.g. £1000 per month. How do I enter this on the pay run page ?
- How do I enter Overtime ?
- How do I enter Overtime Pay with 2 or more different rates?
- What are Other Pay Items?
- How do I add other payments to my employee's pay?
- What is Absence Admin and Payment?.
- How do I set up an Absence Payment?
- I do not want the basic pay to automatically recur each time I run the payroll. How do I set this up?
- How do I record an absence payment for my employee?
- How to change the date to allow me to run week 53 on the payroll?