Q1. What do I do if I want to use payslip stationery?

Q2. How do I pay expenses such as travel or mileage?

Q3. Why does the system pay for a full week or month if an employee starts or leaves during the week or month?

Q4. Why does the software still pay full wages for people who are sick or absent for maternity leave?

Q5. When I pay an employee SSP why does the system take it away again with an equal deduction?

Q6. Why are some or all of my employees not being paid?

Q7. Why is the button for moving on to the next period greyed out?

Q8. Why are company names limited to 35 characters?

Q9. Why isn't the system paying anything for an SSP/SMP/SAP/SPP absence?

Q10. Why do some of my employee names appear in red on the navigator?

Q11. Why can't I see all of the payment and deduction codes in the dropdown box on the Pay tab?

Q12. I've just started the system. How do I use it in 2008/09 rather than 2007/08?