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Feature | Short Description | Front Office | Back Office |
|---|---|---|---|
Pay Batch - Validation for Deductions with Payee Level Bank Details | Validation to prevent users from attempting to add an adhoc deduction in the pay batch that has been flagged as needing payee level bank details of the 3rd party. Click here for details. | X | |
Applying different pensionable pay code groups to employer and employee pension deduction set up | Validation has been added to prevent users from applying different pensionable pay code groups to the employee and employer pension configuration. Both contributions must be determined on the same pensionable pay code group. Click here for details. | X | |
A pension deduction must be unique to a pension scheme | Validation has been added where there are multiple pension schemes, the pension deduction used must be unique to a scheme and cannot be shared across schemes. Click here for details. | X | |
Date of Birth validation where payees have a certain NI Category | HMRC required validation to prevent the application of certain NI Categories based on a payee’s date of birth. Click here for details. | X | |
Ability to re-submit a completed FPS | To allow users to resubmit an already completed FPS to make amendments to send through to HMRC. Click here for details. | X | |
Display of National Insurance Thresholds | The display sequence of the employer National Insurance thresholds that have changed due to the Secondary Threshold preceding the lower earnings limit. Click here for details. | X | |
Employer pension contribution override | To apply an employer pension override whilst a payee is on a child related absence. Click here for details. | X | |
Pay Batch - validation on entering an adhoc deduction | Additional validation added in the pay batch where an adhoc deduction is applied that is flagged to have bank details assigned to a payee deduction. Click here for details. | X |