Home » Categories » Solutions by Business Process » Finance » Payroll |
Year End Procedures - Application User Facilities |
Article Number: 2062 | Rating: Unrated | Last Updated: Fri, Jun 16, 2023 at 4:41 PM
|
Datafile Software Reset Holiday Credits to Zero If you are using the facility to accumulate holiday credits and you wish to carry any credits remaining at the end of the year over to the next year then leave this blank. Set to reset this value. Keep Holiday Pay Accumulations The holiday year is assumed to be the same as the tax year – April 6th of one year to April 5th the next. If you operate on a different calendar – say January to December – then you would not want to reset the holiday weeks/pay accumulation items as part of the tax year end.If set this then these item values are retained – you would have to reset these values manually at the end of the holiday year, perhaps via a ProFiler routines, if you set this option. Retain Employee Transactions Transactions recorded in the, Premier only, Payroll Transactions file and the P11 Transactions file are cleared at year end. If you wish to keep these items then set this option accordingly. Drive Letter for End-of-Year Disk Data Item for DSS Sub-Total Breaks Data Items on which to sort output These parameters relate to the end of year disk submission to the Inland Revenue and have largely been superseded by the XML submission options. If using this submission method set the drive letter (usually A), and the data items as requested. |
Attachments
![]() There are no attachments for this article.
|
TAX – Global Changes of Account Code
Viewed 3652 times since Tue, Mar 26, 2013
HMRC Submission Viewer
Viewed 146 times since Tue, Oct 22, 2024
P11 Transaction File Database Structure
Viewed 5576 times since Wed, Mar 27, 2013
Select Key Definition
Viewed 2161 times since Wed, Mar 27, 2013
Employee Mandatory 1/4
Viewed 1853 times since Wed, Mar 27, 2013
Timesheets
Viewed 1812 times since Tue, Mar 26, 2013
Database Profiles
Viewed 1867 times since Wed, Mar 27, 2013
ALL – Amend All Employee Details
Viewed 1054 times since Tue, Mar 26, 2013
Payroll Extra - Multiple Company Pension Schemes
Viewed 3618 times since Mon, Nov 25, 2013
Using the HMRC DPS Mailbox
Viewed 13320 times since Tue, Mar 26, 2013
|