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Payroll and Global Payroll Interface (GPI)
Discussion List
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Use of new supplemental tax elements added as part of 25ASummary: As part of 25A upgradation we observed that below mentioned elements have been added. Kindly provide us with more details on the new elements and also let us on… -
Total Hours to be shown on payslipSummary: We have a business requirement to show the total hours worked in a pay period on payslip. If an employee has multiple elements with input values are Hours and r…
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How to report employees as leavers on the FPS after a Payroll transfer has been actioned?Summary: A payroll transfer has been actioned to move employees from 1 Tax Reporting Unit to another Tax Reporting Unit within a Legal Entity. The Payroll transfer end d…
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Unable to scroll through payslipsHello All, We are unable to scroll through the payslips, Is there a way we can enable the scroll feature, so that we can see all the payslips in order? Thank you, Shamee…
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How to load the latest version of Loqate Geography data for CountrySummary: How to load the latest version of Loqate Geography data for Country Content (required): We had implemented HR module for Netherland and have loaded Geography da…
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Payroll not picking up updated Element rateSummary: Payroll not picking up updated Element rate Content (please ensure you mask any confidential information): We have a nonrecurring standard earnings element set …
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Suspended associate getting paid on US HolidaySummary: We have an issue wherein a Suspended associate with Assignment Status as "Suspended - Payroll Eligible" and has an existing absence all throughout the payroll p…
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Pending Worker Payment Method (My Banking Information) not flowing to Employee RecordSummary: Pending Worker enters the payment method as self-service. However, after converting to Employee record Payment method under Banking information is missing for f… -
How to end the date the existing record in User defined table using HDLSummary: 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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Multiple Benefit and Pension card getting created while running Pension AutomaticHello Team, We have received an issue from our client related to the Benefit and Pension (BnP) card: When an employee already has a pension scheme attached to them and u…
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Remove Iqama validationHi, We have a requirement to remove the Iqama validation from Visa document. Please let us know how to remove this error. Thanks, Haripriya -
How to create a standard earning element that pays the hourly rate plus $1Summary: We are looking to build an Standard Earnings element that pays the hourly base rate plus $1 for all hours worked. Could the best practice for this element confi…
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Statutory Absence 24C changes for SSP (Multiple Assignments)We are testing the Statutory Absence 24C changes for SSP (Multiple Assignments) and finding that some Employees are due SSP but not paid it and some Employees who are no…
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Redwood: Result Details > Balance Results > Hide "Adjust Balance" actionSummary: Is there a way to hide the Adjust Balance Action for a specific role? Navigation to the page: My Client Groups > show More > Person Results > Calculate Payroll …
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Can we Exclude specific element entry transferring to GL?Summary: Can we Exclude specific element entry transferring to GL? Content (please ensure you mask any confidential information): Currently we have PTO Accrual Process w…
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Report which shows the amounts to pay to HMRC - QueryHi, Is there any report that itemizing the total amount payable to HMRC? →Detailing total TAX →Ees and Ers NI →Recoveries for Statutory pay →Apprenticeship levy →NI Clas…
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Set up of County/City Minimum Wage ValuesSummary We need a way to set up County and City minimum wage requirements similar to the Federal Minimum Wage and State Minimum Wage tables.Content Case: TMX/Payroll cur…
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Are contribution limits maintained by Oracle for US 403b plans?Summary: Contribution limits for 403b need to be updated from 22,500 to 23,000, and for catchup from 30,000 to 30,500. Content (please ensure you mask any confidential i… -
Redwood: Custom naming of bank accounts is not appearingSummary: When user add bank account with a custom name, the custom name doesn't appear when one goes to the bank Accounts: Me > Pay > Payment Method> Bank Accounts Conte…
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Can Retroactive Payroll Flow's 'Retro Notifications Report' be changed to Excel?Summary: Can somebody tell me if it's possible to change the output format of the 'Retro Notifications Report' task within the Retroactive Payroll Flow, so that it proce…
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Redwood: Payslip > Defaulting the filter for My Client Groups>Payslips to show employees onlySummary: Is is possible to default the filter for My Client Groups>Pay slips to show employees only. Remove non-workers. Currently it is showing other worker type. Conte…
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Where to find Payroll Term IDSummary: Where to find Payroll Term ID Content (please ensure you mask any confidential information): Hi, I'm currently engaging in a project for Payrolling Benefits. So…
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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…
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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… -
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)… -
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…