Page Comparison

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1. Select the Employee Pay Page
2. Drag on a Pay Element field (or double click to add to the end of the list)
3. Select the Employee Pay Page again
4. Drag on a Pay Element field (or double click to add to the end of the list) again
5. Click the Save button
6. Edit the first Pay Element field
7. Select the Basic (or any other) pay element in Field Value 
8. Set the Display Name to Basic Period Pay
9. Select Period Pay as the Imported Value Field
10. Click the Save button
11. Edit the second Pay Element field
12. Select the Bonus (or any other) pay element in Field Value 
13. Set the Display Name to Annual Bonus
14. Select Annual Pay as the Imported Value Field
15. Click the Save button

Image Added

The added columns show at the end of the image above. The period and annual values go into Employee Pay - Pay Element defined columns.

Default Dates

Dates will be defaulted if not provided for the following pages:

1. Employee Job
2. Employee Location
3. Employee NI
4. Employee Pay
5. Employee Pension

For all pages apart from Employee Pay and Employee Pension, the date will be the date of joining if the employee is a starter, otherwise it'll be the current periods start date

For Employee Pay and Employee Pension, it'll always be the current period start date.

FAQ