The NMW/NLW export is showing that employees need a top up. This is because they have Salaried payment types assigned to them and they are hourly paid. Is there a way I can Batch delete the payment type?
The NMW/NLW export is showing that emplo ...
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Hi @Sharon Harkins
Yes there is!
Payroll > Payrun admin > Batch Payment type Management
Ensure you set the criteria to weekly and Paid by rota only, then select the Salaried Payment types that are appearing on the report. You will need to do this one payment type at a time.
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You can then deselect all unnecessary payment types.
This functionality can all be used for adding a new payment type into multiple employee records.
Hope this helps
@Debbie Thomas
#NMW #[Payment type] #[Employee Batch]
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