Payroll

Updated the CSV file that is generated for Full Payment Submissions (FPS) in Payroll > Archived Reports to add the pensioner reporting codes that are reported to HMRC.

Updated the Quick Entry sub-tab in Payroll > Pay Run Management and Payroll > Data Entry. Now, if an employee has a quick entry entered for a student loan refund but does not have an active student loan deduction in the Payroll > Tax Definitions screen in People, the refund amount is automatically set to zero and a warning message is shown. Previously, a warning message was shown but the refund amount was not set to zero.

Updated Payroll > Pay Run Management to remove features that do not apply to UK payroll. The following features are now greyed out when you load a UK pay group:

• The Auto Void button in the Checks tab.
• The Add and Import buttons in the Adjustments tab.