Bright Support
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Recent activity by Bright Support-
Desktop - Revenue Payments - Revenue Reconciliation
The Revenue Reconciliation utility allows a user to retrieve a breakdown of the total amount of taxes that Revenue have on record for them for each tax month.This can be used as a comparative tool ...
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Desktop - Retrieving your Employee RPNs each pay period
Before processing each payroll run, you will first need to retrieve the latest Revenue Payroll Notifications (RPNs) for your employees from Revenue, in order to ensure the most up-to-date tax credi...
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Desktop - Employees - Personal
To Add a New employee to the Payroll - Go to Employees > New Employee. Complete the Personal Details for the new employee as follows: TitleSelect the employee’s title from the drop down menu. Firs...
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Desktop - Adding a Revenue Digital Certificate - Agents
PAYE Modernisation has introduced two new processes - the automated retrieval of Revenue Payroll Notifications for each of your employees from Revenue and the submission of your payroll data each p...
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Desktop - Importing - Mid tax Year
This guidance is specifically designed to help users migrating from Thesaurus Payroll Manager to BrightPay mid tax year*. *Please note: if you are a current user of Thesaurus Payroll Manager and ar...
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Desktop - Enabling Two Factor Authentication
Two Factor Authentication can be enabled as a feature for users of BrightPay Connect. Two Factor Authentication is a second layer of protection to re-confirm the identity for users logging into Bri...
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Desktop - Adding Notes to Calendar Entries
To add a note to the employee’s calendar, first highlight the date on which you would like to add a note. Please note that days in past pay periods are locked and cannot be accessed.Enter the note ...
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Desktop - Xero - API FAQs
a) How does the BrightPay and Xero API integration work? When you sign into your Xero account in BrightPay, your chart of accounts will be retrieved from Xero Using this chart of accounts, map each...
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Desktop - Revenue Payments - Finalised totals
Since the introduction of PAYE Modernisation, the employer P30 return has been discontinued. Revenue instead issue you with a monthly statement based on the periodic payroll submissions you have ma...
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Desktop - Employees - Employment
To access this utility, go to Employees > Select Employee from listing > Employment. Complete the Employment section as follows: PPS NumberUsing the drop down menu, select whether the employee has ...