Readme First - Employee Opening Balance


If you are switching to our payroll system from a manual system or another software package part way through the tax year, you will have to migrate your existing employees on to our system by choosing the appropriate option below.


Option 1   -   Rerun the Payrun from Week 1 / Month 1
This option will enable you to add employees and process their pay on our system for the whole year (this will mean setting the date back and repeating the pay runs already done on the previous software or manually). This will ensure an accurate and complete payroll.

Road map: Step 1: Click on Back button on this page and go to the previous page,
Step 2: Select the appropriate option (other than the Opening Balance option) and continue.


Option 2   -   Migrate employees manually
If you have a small number of employees, you can manually key in their YTD data.

Road map: Click on Continue button on this page and go to the next page to enter additional Data for this employee.