What’s Changing?
A new export will be added to the export drop-down list within the Payroll module. The export will work the same as the NMW/NLW Compliance export and will give the ability to report on closed pay runs.
Proposed Release Date: 31st August 2017.
Will be enabled and accessible from: 14th September 2017
Reason for the Change
The current NMW/NLW Compliance export only reports on the current pay run and there is currently no other means within the system to check past periods for audit purposes.
Customers Affected
All Payroll customers.
Release Notes
New Export
A new export entitled NMW/NLW Compliance (PastPeriods) will be added to the export drop-down list within the payroll module.
Fig.1 – New NMW/NLW Compliance (PastPeriods) export showing in drop-down list
A new export will be added to the export drop-down list within the Payroll module. The export will work the same as the NMW/NLW Compliance export and will give the ability to report on closed pay runs.
Proposed Release Date: 31st August 2017.
Will be enabled and accessible from: 14th September 2017
Reason for the Change
The current NMW/NLW Compliance export only reports on the current pay run and there is currently no other means within the system to check past periods for audit purposes.
Customers Affected
All Payroll customers.
Release Notes
New Export
A new export entitled NMW/NLW Compliance (PastPeriods) will be added to the export drop-down list within the payroll module.
Fig.1 – New NMW/NLW Compliance (PastPeriods) export showing in drop-down list
The only material difference between this new export and the NMW/NLW Compliance export is the introduction of the Pay Run selection that allows the user to select which pay run to run the export for.
As with current NMW/NLW Compliance export, the global setting will need to be turned on to allow payment types to be configured. If this is not actioned the report will not calculate correctly.
For more information, please review the previous release note that details how to action this – please click here.
If any technical issues are encountered with this process, please raise a Technical Case with our Support Team regarding the issue. To do so, either escalate to the member of your business who is responsible for raising cases with Fourth or raise a Technical Case in the Customer Community.
As with current NMW/NLW Compliance export, the global setting will need to be turned on to allow payment types to be configured. If this is not actioned the report will not calculate correctly.
For more information, please review the previous release note that details how to action this – please click here.
If any technical issues are encountered with this process, please raise a Technical Case with our Support Team regarding the issue. To do so, either escalate to the member of your business who is responsible for raising cases with Fourth or raise a Technical Case in the Customer Community.
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