Ive just started using Moneysoft Payroll Manager and think its great. I set up employees as being paid on 25th of the month. THEN I set up a Sub-contractor under the CIS scheme and went to key the invoices he presented between 6 May - 5 June to find that the 'May' period was locked. I discovered that this is because the system is assuming the 25th also applies to my CIS man too!!
I managed to unlock the month, so I could key the figures, but wondered if there is anyway I can change the system to not lock it in the first place - just for the subbies?
Also the payslip shows the paydate as 25th May!!!
Hope someone out there can help
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
Moneysoft provide free support as part of the annual licence. Just drop them an e-mail and they will rely with answers your questions. Unlike other software providers they normally come up with the answers you need pretty quickly. They do take calls too, but during busy periods, e-mails are better.
Unfortunately they dont answer emails/calls at weekend which is why I thought I might try on here. Ive managed to get round it as a one off but I will drop them an email for next next month.
Thanks Frauke
__________________
Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
