3.1. Return pay for current year and previous year
4. Process RTI notifications
4.1. Manual Payment, return pay for current year(FPS) and previous year (EYU) should be present in RTI notifications
5. Reissue payments
5.1. Set reissue flag
5.2. Authorize using different use
5.3. Run reissue program
5.4. Check generated report and payment files
6. Generate and Print P45
6.1. Show records recently closed
7. Generate and Print P60
8. NINO Verification request
8.1. RTI file should be created
8.2. Statutory notification panel should be updated
9. EPS
9.1. RTI file should be created
10. HMRC Payroll Notifications
10.1. Import XML file containing NINO Verification replies and Generic Notifications
11. View All Statutory Notifications
11.1. This panel should be updated with all of the above RTI/P45/P60, etc.… files generated
12. Delete current payroll process
12.1. Run Calculate Pay - this will create a pay history for all relevant records
12.2. Run Delete current payroll process - this should remove the pay history previously created by Calculate Pay
13. View and Unlock payroll process
13.1. This should view the current pay dates for all payrolls on the database (the unlock can only be used when one of the payroll processing programs crash)
14. Tax code suffix update
14.1. Check tax code history panel to make sure it is updated for appropriate members
15. Add new payroll membership
15.1. Retired record
15.2. Dependent record
15.3. Bought out ticked
16. Trivial Commutation
16.1. Add new payroll membership
17. Member record details
17.1. Payroll membership
17.2. Personal details
17.3. Personal Address
17.4. Ban k account
17.5. Payment Instruction
18. Payroll membership status
18.1. U to P - new retired record recently set up
18.2. U to P - new dependant record recently set up
18.3. P to C (P45 required)
18.4. P to S
18.5. S to P
18.6. S to C (P45 not required)
19. Pay adjustment
19.1. Amend existing pay adjustment
19.2. Add new pay adjustment
19.3. Add pay adjustment for fixed time period
19.4. Add new pay adjustment - Flexibly accessing pension rights
19.5. Add new pay adjustment - Reportable lump sum death
19.6. Add new pay adjustment - Serious Ill Health
19.7. Close existing pay adjustment
20. Payslip instruction
20.1. Set to Y
20.2. Set to N
21. Tax code history
21.1. Add new Entry
22. Previous employment figures
22.1. Add new entry
23. Import tax codes from XML file
23.1. Edit XML file and load
23.2. Check to make sure records are updated or rejected as required
24. Move members to a different payroll
24.1. Find a member and move to a different payroll
