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Payroll and Global Payroll Interface (GPI)
Discussion List
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Redwood Payslip: Group Earnings and Deductions is not providing accurate TotalSummary: In the New Redwood Page for MyPayslip, there is an option to select multiple payslip. However, when selecting multiple payslip, the Total value at the top of th… -
Payroll Variance ReportHas anyone attempted to use the Payroll Variance Report just delivered with the March Stat patch (Payroll Variance Report)? I just tried running it since we actually use…
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New entitlement to statutory neonatal leave in the UKSummary: The UK government has announced today that a new entitlement to statutory paid time off will be introduced for UK employers Content (please ensure you mask any …
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25A Generate Run Balance Automation - sample HDL?Summary: 25A has a new feature for automating Generate Run Balances after a balance definition change but this requires HDL loads to configure. Content (please ensure yo… -
how do you remove or de activate a Tax Reporting UnitSummary: Hi. We have a karge number of TRU's we wish to end or deactivate as we no longer have a relationship with these customers. I cannot find a way to do this. Does … -
Tax Card Migration issue leading to not opening calculation cardSummary: Tax Card Migration issue leading to not opening calculation card Content (please ensure you mask any confidential information): Hi All, Greetings! We are gettin… -
How to create an payroll definition so we can skip an weekend day for payout .Summary: We want to create an payroll defination so that payroll run date should not come on weekend and national holiday .Please assist on this issue. Content (please e… -
What is the correct way to refund an ended reducing balance deduction?Summary: What are the recommended steps to refund a reducing balance deduction after it has been end dated? Content (please ensure you mask any confidential information)…
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Bank Account ValidationHi All, As per our understanding, for US, there is service available to confirm that the routing number is legit on a direct deposit. If there is any service in Fusion H…
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I'm trying to feed SIT exempt with an element's Input value which doesn't seem to workSummary: I'm trying to feed SIT Exempt using an deduction element Input value which doesn't seem to work. The same feed is working for all Federal Balances when fed. It …
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how to customize payslipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Clearing Arrears of Terminated EmployeesSummary: Clearing Arrears of Terminated Employees Content (required): We want to clear the arrears of terminated employees especially benefits so that they don't popup f… -
Payroll relationship and Identification Info is not available in person spotlightSummary: Payroll relationship is not available in person spotlight. Even though we are able to access it through quick actions or global search. We are unable to see it …
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Is there any way to enable attachment option in Element EntryDear Experts, We have adhoc payments which is approved on email. Is there any way to enable attachment option in Element Entrry before processing the Element in Payroll?…
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HDL for initial balance load with multiple periods involvedSummary: HDL for initial balance load with multiple periods involved Content (please ensure you mask any confidential information): Hi Team, Greetings! Does anyone have …
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REDWOOD- Enable exception section based on role assigned to user in personal Payment MethodSummary: REDWOOD- we have enabled exception section in personal payment method page by default exception section visible for all users . We need exception section should…
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Best Practice for Associations for Rehires on Calculation CardSummary: When someone is Rehired, our Payroll Practitioners have just been adding the new Assignment to the existing Association. We are wondering if this is really the …
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Rehire assignment number does not get updated on tax calculation cardSummary: When a rehire is added via a Create Work Relationship, the tax association doesnt pull the current assignment number. Payroll has to manually go in and associat… -
Payroll Element Entries are removed in case of termination Followed by reverse terminatioSummary: If an employee have few recurring element entries with the multiple updates to them and then if the employee is terminated followed by reverse termination all t…
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How do you update W-2 document delivery preferences?Summary: How do you update W-2 document delivery preferences? I have a working HDL that successfully updates payslip preferences; however, it doesn’t work when I change …
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Payslip is not send via email after Delete and ReaddSummary: Content (please ensure you mask any confidential information): Dear All I am facing strange issue as we have setup to send the payslip via Email and it was work…
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Extract name for Generate IT Computation Sheet flowHi Team , We have a requirement where we want to customized the "IndiaITComputationSheet" report which is getting called in the Generate IT Computation Sheet flow. So we…
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Retro regular hours generate in errorSummary: Payroll was processed early due to a holiday. An employee terminated and generated a residual odd value of regular standard hours in error. What could cause thi…
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No records are returned when running the 1094 process for California. Any ideas?Summary: No records are returned when running the 1094 process for California even though there are over 400 employees in California. This has worked in prior years. Not… -
In ACA Report some employees and their dependents are populated in the same lineIn ACA Report some employees and their dependents are populated in the same line. However, in majority of the cases employees and dependents have their separate lines in…
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Personal Payment effective dates not showing correct historySummary: We have noticed that when a team member goes into ESS to update payment methods we are not seeing the correct effective dates when that change was made. Previou… -
Option to disable QuickPay notifications?Summary Whenever a QuickPay is run, the initiator will receive an email notification to approve the manual task. We are hoping to turn these notifications off.Content Wh… -
How to clear arrears for terminated employeesWe want to clear the arrears of terminated employees especially benefits so that they don't popup for arrears processing after we rehire them in the same payroll relatio…
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Can the Tax Credits page be made accessible to Pending worker?Summary: We are trying to see if it is feasible to make the Tax Credits page accessible to Pending worker? We added custom roles and privileges to the Pending worker but…