How do I extract the Salary Payment file?
To generate the Salary Payment file, select the applicable format along with the other parameters and generate it for the relevant run.
Important! The run for which the Salary Payment File is generated first has to be closed before the file is extracted. Navigate > Reports > Salary Payment Files
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How do I open a closed run?
Closed runs can be opened on the Payslip Pay Dates screen. Navigate > Payroll Cycle > Payslip Pay Dates > Closed Runs Change the status of the run from "closed" to "open". Closed runs must be opened sequentially and closed sequentially. Example : ...How do I close a pay run, and until when can I do it?
To close a run, click on "Edit" next to the applicable run and change the Status to "Closed" and select "Save". Runs can be closed at any time. Navigate > Payroll Cycle > Payslip Pay Dates > Closed RunsWhen will a user's Scheduled Reports be emailed to them?
The user will receive their scheduled reports via email when the current run is closed on its payment date, which will be zipped, and password protected. Navigate > Payroll Cycle > Payslip Pay Dates Related FAQ What is the function of the "send out ...Frequencies & Pay Dates | Creating an Interim Run
Overview Interim runs enable you to create additional runs within the same processing period. Interim runs are created from the Company Payslip Pay Dates Screen. Edition This feature is available on all PaySpace Editions. Navigation Navigate > ...Payroll Cycle | Fixed Pay Calendars
His Majesty’s Revenue and Customs (HMRC) utilises a tax calendar to organize payroll dates into defined tax weeks and months. This calendar remains consistent from year to year. The designation of tax weeks/months is determined by the actual pay date ...