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Scottish Widows AssistME - Creating pension export during postponement period

Article ID
11852
Article Name
Scottish Widows AssistME - Creating pension export during postponement period
Created Date
6th April 2017
Product
IRIS PAYE-Master, IRIS Payroll Business, IRIS Bureau Payroll, IRIS GP Payroll, IRIS Payroll Professional, Earnie, IRIS Earnie IQ
Problem

If you are using Scottish Widows AssistMe and postponing all employees at your Staging Date, Scottish Widows require you to send them an output file during the Postponement Period.

Resolution

To create the output file during the postponement period at staging you will need to configure your pension fund output files to include “All Employees


PAYE-Master

Go to “Pensions” | “Configure Pension Fund Details” | Double click on your pension fund in the list | Set the field “Include Employees” to read “All Employees


Payroll Business & Bureau Payroll

Go to “Pension” | “Configure Pension Fund” | Double click on your pension fund in the list | Under “Output files” set the field “Include” to read “All Employees


Earnie & Payroll Professional

Go to “Pension” | “Configure Pension Fund” | Double click on your pension fund in the list | Under “Output files” set the field “Include” to read “All Employees


GP Payroll

Go to “Setup / Options” | “4-Practice Pension Details” | “Auto Enrolment Details” | “Add/Edit Pension Fund Details” | Set the option “Include Employees” to read “All employees

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