hi did a trial a few weeks ago and entered some payroll details as test. Coming back to it now for 2017 – how do I start a new pay period for each employee ? Will finish p60s on current payroll and intend to start 2017 with bullet so will just have to input 2017 details
So we kind of insist you import the P2C file from ROS. It’s 100% right and sets everyone correct.
We won’t support issues (calc’s etc) if it’s done manually as it’s always a user problem.
Just download from ROS. Import and Boom your up and running. Then just start paying people.