Setup
Everything to do with setup
By Terence1 author29 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.