Bright Support
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Articles
Recent activity by Bright Support-
Desktop - Quickbooks (Desktop version) - CSV upload
BrightPay's payroll journal feature allows users to create wages journals from the finalised payslips and export to IIF file format for upload into Quickbooks accounting software (Desktop version o...
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Desktop - Processing Weekly Payroll
BrightPay caters for the processing of payroll on a weekly, monthly, fortnightly or 4-weekly basis. More than one pay frequency can be operated at any time within the same company dataset.To set up...
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Desktop - Additional Employer Information
To access this utility, click Employer. Employer Details Fields available for completing/ editing: 1) Employer Registration Number - this field is mandatory and must be in the format XXXXXXXA (whe...
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Desktop - Ordering for the new tax year
New BrightPay software is required every tax year. New tax year licences can be purchased by clicking here . Simply select the licence type you require at time of ordering.Licence keys are issued t...
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Removing Employees from Payroll
Removing Employees from PayrollTo remove an employee from payroll, first ensure that their payroll has not been processed for any period. If any payroll has been processed, you will need to mark th...
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Desktop - Issue Activating your Licence Key
If you're experiencing issues with activation, Please follow the step-by-step guide below, and we’ve also included a short video tutorial to walk you through the process and get you up and running ...
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Desktop - Employer Portal - Documents
The Documents utility allows users to upload, store and manage key employee and HR related documents securely in BrightPay Connect.It can be used for example to upload employee documents such as in...
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Desktop - Setting up a new employee mid-year
Since 1st January 2019, employers are longer required to submit a P45 Part 3 or a P46 to Revenue to register a new employee.Instead, to commence a new employment, an employer now submits a Revenue ...
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Desktop - Processing Fortnightly Payroll
BrightPay caters for the processing of payroll on a fortnightly, monthly, fortnightly or 4-fortnightly basis. More than one pay frequency can be operated at any time within the same company dataset...
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Desktop - Adding/ Amending Departments
1) To add a new Department – select Employer > Departments on the menu toolbar, followed by Add New Department. Type in the desired department name and click Save. To set up additional department n...