Opening balance warnings and information

An employee has been transferred with a termination payment year to date of £99999999.99 This is more than the maximum amount supported in Staffology Payroll and has been changed to £99999999.99. You don't need to do anything.

An employee has been transferred, who is not a member of an active pension scheme, They have a year to date amount.
This could be due to the employee opting out of the pension scheme or the pension scheme is not a qualifying scheme and the deduction has been set an automatic enrollment pension.

Its recommenced you check the details for this employee.

To check the employees pension:

1. Open the required company.

2. Go to Employees and select the required employee.

3. Select Pension.

   

To check the opening balances:

1. Open the required company.

2. Go to Employees and select the required employee.

3. Select the required employee.

4. Select More > Opening Balances.

   

5. Go to Other Values.