| | Adding menu options for processing BiK payments without the P11D Module |
| Resolution | Add the menu option - Open the Live Admin program and log in.
- Click Admin, then click Add Menu Options.
- Enter the program name mnad0275.d and click OK.
- Once the program has finished, click Admin, then click Run A Program.
- Enter the password SoLo.
- Enter the program name zyeuk2018.p (this is for the 2018-2019 tax year. Amend the number in the file name for later tax years). Click OK.
- When prompted to update the constants, click OK, OK, OK and OK again.
An update report for the constants report and the employee parental pay records update are placed in the SYSTEM user's reports directory. These are called: ukconstrptddmmyyhhmmss parentalddmmyyhhmmss where ddmmyyhhmmss is the date and time at which the report was generated. |
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