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Payroll and Global Payroll Interface (GPI)
Discussion List
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Payroll: How to change deduction element round ruleSummary: We have several deduction elements that calculate the amount to half a cent and always use rounded up value, this causes over deduction by the end of the year. … -
System is throwing an error Access Denied for Payment Method page access in Pay tile under MeSummary: System is throwing an error Access Denied for Payment Method page access in Pay tile under Me I have added the seeded Employee role to my login, compared the cu… -
"Tax this earning across multiple pay periods" - seems to be not working for Supplemental earningsSummary: I have created a supplemental earning element that is processed separately and has "Tax this earning across multiple pay periods" set to -- Yes, but its tax is …
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Override Average Weekly Earnings field not appearing on Absence records page.I am trying to add a Statutory Maternity Absence for a UK Employee, on the Absence Records page under the Legislative Information , I cannot find these fields "Qualifyin…
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Redwood: Payment Method > Bank Details Default Filter ActiveSummary: In Payment Method > Bank Account , the default filter is All. Is there a way to make the default filter Active? Content (please ensure you mask any confidential…
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How do we identify decommissioned reports in Payroll?Summary: We have been using the Payroll Register Report and discovered that there's a discrepancy when we set the Latest YTD Total to Yes. SR informed us that report is … -
Alternative Schedule CategorySummary: How do i create Alternative schedule category for UK SSP or SMP. Also How do i create legislative grouping code? Please let me know where can i find these looku…
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Can we lock a colleague out of Personal Payment Methods?We have a need to lock a colleague out of Personal Payment Methods so that she cannot update them by court order. The access is currently part of our ESS role. Any ideas… -
How to hide the old RUI Payment Methods tile after enabling RedwoodSummary: We are in the process of enabling Redwood for Payroll. What is the proper way to hide the old Responsive UI Payment Methods tile for the employee? Content (plea…
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Updating position service dateSummary: We did a lateral transfer for an employee and the position service date should not have been updated to the effective date of the change. How do i update the po…
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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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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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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…