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The additional amount from the percentage payment can be seen on the payslip under the name of the percentage pay element.

Further information can be found in the Payments (Percentage) Help document.

SFTP Payslip Export (NP-666)

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BW010 - Importer should reject salary change if date is prior to a date already recorded on the Employee  (NP-689) - Importer will allow the record and a message will show on the exceptions report.

BW012 - Produce a report if there is any change to a pay element value, rather than just the Gross or Net Pay (NP-690)

BW014 - Exceptions report for duplicate NI Number (NP-691) - Throw an exception when same employee has been added twice.

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