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Author: admin | Category: Loan Car Calculator | Date: 14.05.2014

7th CPC Multiplication Factor Clarification After the release of 7th CPC notification, there has been some confusion on the air about the multiplier percentage (%) which should be used to calculate the revised basic pay.
It's sensible to consider the impact on your state pension if your work situation changes - you don't want to lose out by making careless and avoidable mistakes. For ages, I’ve been banging on about improving the effeciency of how we manage auto-enrolment.
Millions of pensioners will see their spending power boosted to the highest level for 25 years. A friend, a Director of NOW Pensions and a man whose integrity cannot be questions , has sent me this paper. The Greek government have set out plans to split the countrya??s imminent pension reform into two parts, Minister of Labour Giorgos Katrougalos has announced. Middle England is bracing itself for a stealth raid by the chancellor in Wednesday’s autumn statement.
Women in their thirties are falling through the retirement savings gap, according to a new report. It's Flexible, so you can specify and design up to 9 levels of debt letters per company, or per individual customer if letters are customised. Correspondence can be generated and sent in bulk or to individual customers; it can be sent via e-mail, or printed for customers that require a hard copy. A new Scheduler Service (2.00) provides server-side processing for both printed and e-mailed Debt Correspondence. All generated debt correspondence are automatically recorded against the relevant customer with a Sales Ledger Note and Credit Management Diary Action. To give employees better visibility of their personal information, an additional menu option 'Your Pensions' will be added to Payroll Self Service.
The enhanced Payroll Service Validator will validate new pension information to be extracted to Pegasus Web Xchange.
Notifications could also be sent to users whenever a Sales Opportunity is created or amended, and as a reminder when a Opportunity has reached the 'Next Chase Date'. Now: Pensions provide a simple, cost-efficient workplace pension scheme that caters for auto enrolment.
Pegasus has added 11 further reports that can be output to Excel for better reporting across the Sales and Purchase Ledgers, SOP, Payroll and Personnel, and Fixed Assets.
The e-mail functionality within Pegasus Web Xchange and Payroll Self Service has been developed further with e-mail profiles. Pegasus Web Xchange is a key focus going forward and we are currently looking at making the product offering even more compelling by extending the solution into other areas, such as employee timesheets, expense management, customer self-service and purchase requisitions. NEST is a cost effective pension scheme that is available for any employer to meet their new duties. The latest release improves the e-mailing of invoices in SOP and Invoicing Repeat Invoices. The Credit Management Centre is a one-stop shop for all credit control functions and is fully integrated with the Sales Ledger. Customers can be grouped according to their debt history with user definable Credit Management Groups such as a High, Medium or Low Risk. The Credit Controller can filter and view Customers in order of bad debt, easily create Diary Actions for follow up, and record any promised payments.
All relevant reports have been added to the Credit Management Centre, for ease of use and access. Print Call Sheets Report - a new option called 'Report by Equipment' has been added to the criteria form. Now a message will warn you if a worksheet entry includes an equipment item that is under warranty but the entry is not marked as 'Free of Charge'.
It is now possible to filter items using their Warranty Expiry dates on the Equipment tab in addition to their Next Service Due Dates. This website uses cookies to monitor and improve your access to the information that you want. New functionality has been added to the Payroll & HR application to cater for Cyclical Automatic Re-enrolment.
The latest release provides the ability to record the cyclical automatic re-enrolment date, identify employees to reassess, enrol the reassessed Eligible Jobholders into a qualifying pension scheme, and report on the employees who have been enrolled and include the employees in the enrolment and contribution NEST and NOW:Pensions files. This release extends Pegasus Web Xchange with a new Timesheets service to complement Payroll Self Service. Timesheets extends Pegasus Web Xchange with a new service to empower employees and benefit the Payroll team and project managers.
The Suggested Payment Report and Authorised Cheques and BACS processes have been enhanced to deal with settlement discount VAT adjustments. Some productivity improvements have been made allowing users to process in areas such as Sales Order Processing and Sales Receipts when other users are running VAT Reports or using the VAT Online functionality. A VAT Tolerance check has been added to the Purchase Ledger when creating new invoices and credit notes through Purchasing and PIR Processing. The criteria form for the Held Invoices report in Purchase Reports has been enhanced to allow users to show only the outstanding balance of any Held Invoices. From 1 April 2015, users will not be able to process transactions that generate discount transactions through the Authorise Cheques or Authorise BACS routines a€“ if payments with discounts are to be made for Suppliers offering PPD, they must be processed through the Payments form in Purchase Processing. The release enhances the Payroll application with e-mail payslips and P60s, available as standard at no extra cost. The cost of printing and posting payslips, buying stationery and the admin processing time can be costly for any business. Using Quick E-mail Setup, users can either import employee e-mail information in bulk from a CSV file or enter it manually in a user friendly input form. E-mail payslips and P60s are secure with password-protected PDFs, automatically assigned to employees by Opera 3.
The administrator can keep track of the e-mail delivery status with the new Check E-mail Status function. The Scheduler provides new functionality that allows Opera 3 to password protect e-mailed payslip and P60 PDF files, and also allows up to 3 common attachment PDF files to be sent with any batch of welcome, password, payslip or P60 e-mails. The new Debt Management feature, in the Credit Management Centre, takes tackling customer debt to the next level.
To give employees better visibility of their personal information, an additional menu option a€?Your Pensionsa€? will be added to Payroll Self Service. The enhanced Payroll Self Service Validator will validate new pension information to be extracted to Pegasus Web Xchange.


The release includes a number of enhancements to CRM for improved communication and efficiency and better reporting. Notifications can also be sent to users whenever a Sales Opportunity is created or amended, and as a reminder when an Opportunity has reached the a€?Next Chase Datea€™. Opera 3 Payroll was enhanced with automated salary sacrifice deductions to enable Payroll to automatically calculate percentage based or fixed value sacrificed pension contributions. NOW: Pensions provide a simple, cost-efficient workplace pension scheme that caters for auto enrolment. We've added 10 further reports that can be output to Excel for better reporting across the Sales and Purchase Ledgers, SOP, Payroll and Personnel, and Fixed Assets. The stocktake application has been approved so users can include items in a Stocktake with a negative value in stock quantity. The Online Filing Manager has been optimised, benefiting customers with a large number of employees. Customers can be grouped according to their debt history with user definable Credit Management Groups such as High, Medium or Low Risk. The credit controller can filter and view Customers in order of bad debt, easily create Diary Actions for follow up, and record any promised payments. It is now possible to filter items using their Warranty Expiry dates on the Equipment tab in addition to their Next Service Due dates.
Both the Warranty Expiry date and Next Service Due date for each equipment item are now displayed on the Choose Equipment form.
Opera 3 (1.60) incorporates the payroll statutory changes from October 2012 resulting from the introduction of Auto Enrolment of Pensions and changes made by the Child Maintenance and Enforcement Commission with the introduction of the new type of Deduction from Earnings Order (DEO). This can be useful when you make mistakes in both allocating receipts to invoices, or posting a receipt to the wrong account, for example. You can deallocate an allocation and therefore break the link between an Invoice and a Receipt, so allowing the Receipt to be allocated to another Invoice. Keep a history for audit trail purposes and a new Rectified Allocations report is available to show these transactions. The Scheduler has also been extended to allow Messaging and Shutdown functions to be performed as part of the process when creating a new Task.
Stock adjustments can now be posted to Opera 3 even if an item's in-stock quantity changes whilst it is being counted. Stock adjustments can be posted from Stocktake even if the in-stock quantity in Stock Control changes.
This allows you to continue to use the Stock application while a stocktake is being performed, adding greater flexibility and accurate stock counts. When creating a Stocktake it is now possible to choose items based on their Bin Locations, as well as by their Warehouses, Categories, Stock References and Status. It is also possible to assign a resource to work on the same job on a specific day over multiple weeks. Column widths in CRM and Service & Helpdesk Management list views will obey the Remember form position and sizes setting within Preferences. This makes it easier with the reconciliation between Purchase Ledger postings and the associated Creditors control account within the Nominal Ledger. In the Purchase Invoice Register, when invoices and credit notes are posted to the Purchase Ledger, if their transaction dates fall before the current Nominal Ledger period they can now be posted to the respective open Nominal Ledger period. A new option has been added that allows you to both update employees who already have the payment or deduction profile selected on their employee record, and to also create new payments or deductions for employees where they currently do not exist. If you are using the Payroll, Purchase Ledger or Cashbook applications, now you have the ability to create and submit BACS files to Santander bank.
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George Osborne will announce next Wednesday that the basic state pension will rise to ?119.30 a week. It includes mail merge fields, text fonts, sizes and colours, tables, bullet points and images. For printed correspondence, the Scheduler Service will create the mail-merged PDF files and print. This will allow users to view their pension information including details of their current pension provider, a summary of their current pension scheme, their current contributions and their auto enrolment status.
Notifications can be sent to users when an activity is created, modified, cleared, deleted, or as a reminder when it is about to become due. It's an arrangement between an employer and an employee to change the terms of an employment contract for financial benefit.
The contribution amounts can be included on payslips with pension contribution reports, and within pension export files.
Opera 3 and Opera II allows users to create the pension export file to be submitted to NOW: Pensions. The latest release of Pegasus Web Xchange (2.12) includes a bulk email facility for the Payroll Self Service Administrator. The Pegasus Web Xchange allows you to connect with your Opera 3 data remotely and the first feature, Payroll Self Service, will empower employees and reduce HR costs. A new drop down menu in the criteria selection form allows users to select to E-mail invoices, Print Invoices, or E-mail and print invoices offering a 'one stop shop'. If this functionality is activated, the system records the valuation of each stock record from that data. This allows a call sheet to be produced for an Engineer that only displays previous History relating to the item of equipment due to service on site.
A number of additional auto enrolment changes have also been made to make processing your auto enrolment files even easier.


If an employee is not in a qualifying pension scheme either because they opted out of their pension or ceased membership more than 12 months before the Cyclical Automatic Re-enrolment date, they must be assessed on a three yearly cycle using the Cyclical Automatic Re-enrolment process.
It provides simple time entry and submission for managera€™s approval or rejection, with a project management analysis report built in. In addition VAT Return improvements, further report output to Excel, demo data uplift and other functional enhancements are included. To achieve this, items such as the VAT Return and VAT Reports which were previously on the Action menu of the VAT Processing form have been separated out into Processing and Reports folders. The Region, Territory, Customer Type and Warehouse fields have been removed from the General tab main form and are now available on an a€?Analysisa€™ form. A new SOP Invoice report design (PEG630 stationery) and Sales Statement report design (PEG610 stationery) have been introduced to cater for the settlement discount changes; they work with the existing stationery. Users can create a unique look and feel with an editor to design their own e-mail templates to use for the distribution of passwords, payslips and P60s. Users who do not have access to private accounts will no longer be able to view information relating to bank accounts where the nominal account for the Cashbook Processing record is set to 'Private'.
It allows you to create up to 9 levels of correspondence, such as debtor letters and e-mails, to speed up customer payments.
Debt Management is available as standard to Opera 3 customers with the Credit Management Centre application on a current AMC. The contribution amounts can be included on payslips within pension contribution reports, and within pension export files. The latest release of Opera 3 and Opera II allows users to create the pension export file to be submitted to NOW: Pensions. Now Payroll Self Service administrators can create an unlimited number of e-mail profiles, meaning there's no need to retype messages every time you need to notify your employees so you can save time and improve communication. The release features 17 additional reports for output to Excel to improve reporting and decision making. The administrator can create and schedule an e-mail to single or multiple recipients at a given date and time.To improve visibility of the Pegasus Web Xchange service, a new Service Status View enhancement has been added.
A new dropdown menu in the criteria selection form allows users to select to E-mail invoices, Print invoices, or E-mail and print invoices offering a a€?one stop shopa€™. Accounts can be marked as on or off stop, have their credit limit amended, dispute invoices, change the due date of invoices and move customers to a different Credit Management Group, either individually or in bulk. With drilldown to the Account View, users have instant access to historical account information, eliminating the need to navigate away from the Credit Management Centre to locate this crucial information. There are two new reports; a Diary Actions report and Promised Payments report, both of which can be sent directly to Microsoft Excel. If this functionality is activated, the system records the valuation of each stock record from that date. It is also possible to deallocate the allocation and remove associated transactions such as receipts, payments, refunds, discounts or exchange rate discrepancies. This information will be removed as part of the Period End routines based on the number of periods defined in the Keep Transactions field. For example, if scheduling a task to run a Backup, it will now be possible to force a Shutdown and send a message you about this task. This means that items can be received from suppliers or issued to customers or production in Opera 3 whilst they are being counted in a stock take.
Before Opera 3 is updated you will be warned that transactions have been posted in Opera 3 and offers an audit report for the affected stock items.
This allows an Engineer to be booked on to a specific Job on designated days without Activities needing to be cleared. This allows them to be used within both the Reporter application and within the Pegasus Dashboards Manager.
This provides a level of authorisation because only users that have the relevant security access can change the status from 'Inactive'. It is now possible to see those Contact Groups from within the Contacts Processing Action menu from a new option called Group Membership. If the Nominal Ledger period is closed the transaction will be posted to the current Nominal Ledger period. For example, add a one off Payment Profile of 'bonus' to some employees that have previously not received a 'bonus'. Points start to accrue from the calendar month of enrolment and are awarded only where the monthly spend is in excess of £1,000 in any calendar month. Under this arrangement, an employee gives up some of their cash earnings, for new or increased entitlements to non-cash benefits provided by their employer. The file includes employees who are to be auto enrolled and the ongoing contribution amounts. The Pegasus Web Xchange and Payroll Self Service administrators can create an unlimited number of e-mail profiles and define their content which can be saved and is then available for future use.
This enhancement allows users to handle the discrepancies in the amount of PPD given to a customer and accounted for by the customer and also provide the necessary documented evidence to HMRC for such adjustments. This is also an improvement that has been implemented as a result of a number of Partner requests. For e-mailed correspondence, the Scheduler Service will generate and e-mail the mail-merged PDF files. This is a portal for diagnostics allowing the website administrator to monitor the status of all services. It is then possible to report on the historic stock valuation for any day back to that start date. On the Update Opera 3 form, the counted quantity is displayed alongside the adjusted quantity in Opera 3.
This displays a tick list of all Contact Groups identifying those Groups the current contact belongs to. To improve visibility of the Pegasus Web Xchange service, a new Service Status View enhancement will be added. When creating a new Prospect, the Analysis form is automatically loaded when the record is first saved, followed by the Contacts form.



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