Pension Peoples Pension CS

Pension Peoples Pension Contributions

You need to run this for each payrun.

Payroll Run Date
Your payroll date.

Select A.E. pension to use
This will be your PP.

PP account Number
This should populate itself.

Earnings Period Start Date (E.P.S.D.)
Start date of the period.

Earnings Period End Date (E.P.E.D.)
End date of the period.

You can permanently change the EPSD and EPED.
Employer/EmployerDetails/A.E.Pension

File Type
CO, a contributions file.

Choose
You can type 'N' to reject a record.

Recalculate Total
This updates the total pension costs.

Generate File
This will generate a CSV file in the 'output' folder that can be imported into PP.
The file name will be the Backup Name + 'CO'+.account number+YYYYMMDD.
This file can imported into a spreadsheet for further manipulation prior to sending into PP.

penppcs 13/03/15

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