Setup
Everything to do with setup
By Terence1 author52 articles
- Worker Holiday (WTD) Screen Calculation GuideA simplified explanation of how Holiday Pay per Hour and Accrual Breakdown are calculated and presented.
- Add privileges to an operatorThis article explains how to add privileges for operators.
- Process SSPIn this article, we take you through the process of processing SSP (Statutory Sick Pay.)
- Create payroll calendars, periods and sessionsThis article explains how you create payroll calendars, periods and sessions.
- Create a new operatorIn this article, we explain how you can create a new operator.
- Overriding Purging Lock, Period Close Lock or Invoice Generation LockThis article explains what to do if you get a message saying one of the following processes are already running: - Purging, - Period Close, - Invoice Generation.
- Manual P6 EntryThis article explains how to manually change a workers tax code when you do not have a PAYE Form configured.
- Add a new user to an EmployerThis article explains how to add a new user to an Employer.
- Create a new rateThis article explains how to set up a new rate in Access Pay & Bill.
- Identify a function codeIn this article, we explain how you can identify a function code.
- Set up SMPThis article explains how to put a worker on to SMP (Statuary Maternity Payment).
- Auditing GuideThis article explains how you set up and use auditing within the application.
- Add or remove a role from the systemIn this article, we take you through the process on adding or removing a role from the system.
- Create Invoice CalendarsIn this article, we explain how to create invoice calendars.
- Delete a workerIn this article, we explain how you can delete a worker.
- Update nominal link namesIn this article, we take you through the process to follow if you want to change the name of your nominal links.
- IR35 overviewThe purpose of this article is to provide more information on the IR35 rules and regulations.
- Set up a VAT AdjustmentIn this article, we take you through the process to follow to set up a VAT adjustment.
- Error - Invalid Tax Code on QSVLearn the process you can follow to resolve the Invalid Tax Code error you're getting on QSV.
- Worker assigned to wrong Umbrella or Supplier recordLearn how to transfer a worker from their existing supplier to a new supplier record.
- Force SMP payments through on a workerLearn the steps needed to force through SMP payments for a worker.
- Create new payment or deductionLearn how to create new payment or deduction in the system.
- A brief explanation of ApportionmentLearn how Apportionment works in Access Pay & Bill.
- Set up consultant splitsLearn what you need to do to set up consultant splits.
- Set payment terms against a supplierLearn how to set payment terms up against a supplier (LTD/Managed Agency/Umbrella) and Access Pay & Bill.
- Reinstate workersIn this article, we explain how you can reinstate a worker that's left and come back.
- Set up Electronic P45'sLearn how to set up electronic P45's in Access Pay & Bill.
- Create nominal account for departmentLearn how to create a nominal account for a department.
- Set up a CIS workerLearn how to set up a CIS worker if you are a CIS (Construction Industry Scheme) registered employer.
- Manually override paternity payLearn what to do if the system states the worker is not entitled to paternity pay when I try to process paternity pay.
- SMP won't calculateLearn what to do if you have a worker that has just come over on to your system, but when we add an SMP record it will not calculate.
- Add sort codesLearn how to add some new sort codes.
- Create an extra payroll period and sessionLearn when and how to create a week 53 in Access Pay & Bill.
- Change a template code for Client E-BillingLearn how to change a template code for Client E-Billing.
- Multiple Email Addresses for a SupplierLearn how to use multiple email addresses on a Umbrella Supplier Record.
- Worker is not on the PayrollLearn what to do if, when attempting to Main Calculate a worker, you get the error message: Worker is not on the payroll
- Set up Client Reference Fields (CRFs)Learn all you need to know to set up Client Reference Fields (CRF's).
- Can't find function code in function listLearn the process to resolve being unable to find the function code.
- Set up Electronic P60s (eP60s)Learn how to set up EP60's (Electronic P60's).
- Change the Consultant Code of a ConsultantLearn the process of changing the consultant code.
- Disable Operators rather than deleteLearn how to disable operators that you no longer require.
- Change the Self Bill option from Separate to CombinedLearn what you need to do to change the Self Bill option from Separate to Combined.
- Webinar - IR35 FunctionalityLearn all about the IR35 Functionality in Access Pay & Bill.
- Add a new VAT rateLearn how to create a new VAT rate.
- Send From email address for TemplatesLearn where to update the send from email address for your templates
- Webinar - All About Statutory Pay - MaternityLearn all about Statutory Maternity Pay and / or KIT (Keeping in Touch) days using the webinar.
- VAT on supplier not being paid outLearn what to do if you have a supplier who has a VAT number and all timesheets have a VAT code, but no VAT has been paid out.Ā
- Temporary NI numbersLearn how to use a temporary national insurance number when one of my workers has a temporary NI number but the number is not accepted by the system.
- Set the Apprenticeship LevyLearn where to set the Apprenticeship Levy allowance in Access Pay & Bill.
- Enable Customer Reference Field tab (CRF) for ClientsLearn where to Enable the Customer Reference Field tab within Client Maintenance.
- Where to find the current Statutory ParametersLearn how you can check the current Payroll Parameters.
- Invalid tax code error on QSVLearn what to do if you get the invalid tax code error: Final Tax Code used is blank and Tax this Employment is non zero.