| Home » Categories » Solutions by Business Process » Finance » Payroll |
RE-START A Former Employee Rejoins (Premier only) |
|
Article Number: 1956 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 5:17 PM
|
|
Datafile Software Only applicable under selected circumstances – you must have a Premier system, use the unique employee code and have a code format similar to 999/99 where the first three digits are the employee number and the last two after the delimiter are the period of employment during the tax year.If all these aspects are true then you can enable the restart option via the Application User Facilities and define the items to be copied from the previous employment record. On selection of the RESTART option you are asked for the employee number to create and then the employee number to copy the details from. Enter both as appropriate. The remaining details are input and amended as per the ‘add’ option above. |
Attachments
There are no attachments for this article.
|
Edit System Status Display
Viewed 2191 times since Wed, Mar 27, 2013
Payroll System Status
Viewed 2188 times since Wed, Mar 27, 2013
Payroll Considerations - Payroll “Plus”
Viewed 5415 times since Tue, Mar 26, 2013
P11 Reports
Viewed 3024 times since Tue, Mar 26, 2013
HMRC Submission Viewer
Viewed 780 times since Tue, Oct 22, 2024
TAX – Global Changes of Account Code
Viewed 3975 times since Tue, Mar 26, 2013
Employee Number Year End Reset
Viewed 2296 times since Fri, Jul 8, 2016
Employee Optional 1/11
Viewed 2474 times since Wed, Mar 27, 2013
Submit P45 On-Line
Viewed 4038 times since Wed, Jun 13, 2012
Standard Reports & Payslips
Viewed 2289 times since Wed, Mar 27, 2013
|

