Mandarin
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.
Help2019 Thesaurus Payroll Manager - System Requirements2019 Budget - Employer SummaryPayroll CalendarPayroll Deductions
Universal Social Charge (USC)Universal Social Charge (USC) - CalculationsUSC Exempt Status v USC Exempt IncomePAYEPRSILocal Property Tax (LPT)Bike to Work Scheme
Getting startedImporting from previous yearImporting from other Payroll SoftwareImporting from SAGE Micropay - Start of YearImporting from Big Red Book - Start of YearImporting from SAGE QuickPay - Start of Year
Migrating to Thesaurus Payroll Manager Mid Tax-YearCompany SetupAdding a company (using the New Company wizard)Adding a company using a backupAdding a company using a CSV FileAdditional PAYE registration numbersSetting up a ROS sub cert for your additional PAYE registrationMigrating Employees to a new PAYE Registration Number
Digital CertificatesWhy do I need to add my Digital Certificate?Adding a Digital Certificate - EmployersAdding a Digital Certificate - AgentsSaving a ROS digital certificate on to your computerTransferring a ROS digital certificate from one computer to anotherSetting up a ROS sub cert for your additional PAYE registrationThesaurus Payroll Manager Bureau version and Agent ROS Digital certificatesDigital Certificates - Common Support Queries
Add/ Amend EmployeesEntering Personal detailsEntering Revenue detailsImporting your Employees' Revenue Information from Revenue (RPNs)Setting up AdditionsSetting up DeductionsSetting up DepartmentsEntering Mid Year CumulativesEntering HR DetailsEntering CSO DetailsSetting up Employees using an RPNLeavers Re-joining
Revenue Payroll Notifications (RPNs)What is a Revenue Payroll Notification (RPN)?Employment IdentifierRPN NumberRetrieving your Employees' Revenue Details from Revenue (RPNs) each pay periodSetting up Employees using an RPNRPN Logs & Reminders
Processing PayrollWeekly PayrollMonthly PayrollFortnightly PayrollQuick Edit EntryNet to Gross PaymentsPayroll PreviewFinalising the Pay PeriodPayslip WorkingsComputational AnomalySpecifying end dates for additions or deductionsDirectors FeesShare Based RemunerationImporting Hours from Text or CSV FileFull periodic CSV Import
Payroll Submission Requests (PSRs)What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to RevenueRecheck Payroll SubmissionsCorrection PSRsCheck Revenue RecordPSR Control PanelViewing your Payroll Submissions in ROS
Distributing PayslipsPaying EmployeesPaying Employees - ReportingPaying Employees using a Bank Payment File - SEPAPaying Employees with a Non-Irish Bank Account - SEPAPaying Employees using a Bank Payment File - Bankline
CorrectionsCorrections - OverviewDo it all again!New EmployeePayment was differentWrong PPS NumberWrong PRSI ClassEmployee has left
Revenue PaymentsRemittance to Revenue - OverviewViewing/Accepting your Monthly Statement in ROSPayment Due DatesMaking Payment to Revenue - Payment Options
ReportsMaking a payment through the Statement of Account utility in ROSMaking a payment through the Payments & Refunds utility in ROSPayment by Direct Debit
Tax Details Report - Monthly/Quarterly DetailsQuery Revenue RecordRevenue Payments RecordReturns Look UpPayroll Summary/Audit TrailTax Details Report - Monthly/Quarterly DetailsPensionsAdditions/DeductionsOther ReportsRegister of EmployeesYear End Summary
Processing StartersProcessing LeaversProcessing a Leaver (in current pay run)Processing a Leaver (mid pay period)Processing a Leaver (taxable/non-taxable lump sum payment on termination)Processing a Post Cessation Payment
Benefit in KindBenefit in Kind - General InformationBIK Cars and VansBIK Preferential LoansBIK Annual BenefitsBIK One Off Benefits
Illness BenefitIllness Benefit - Employer ResponsibilitiesEmployer Does Not Pay Sick LeaveEmployer pays Employee while out sickEmployer receives Illness Benefit payment
Maternity BenefitPaternity BenefitPensionsSetting Up Pension DeductionsEntering a Pension Tracing NumberNECI PensionsNormal Pension ReportRemittance (Pension)CWPS
Changing an Employee's Pay FrequencyYear End - 2019Year End - Frequently Asked QuestionsThe P60 replacementDo I need to file a P35 annual return?Do I have a Week 53?Year End Summary ReportMaking an Advance Payment in 2019 for 2020How do I start processing 2020 payroll?When will 2020 Thesaurus Payroll Manager be available?Will my ROS digital certificate import over to 2020 Thesaurus Payroll Manager?Revenue Payroll Notifications - Transition to the new tax yearWhy are my employees on Emergency Basis at the start of the 2020 tax year?
Backup and RestoreCSOHolidaysHoliday Entitlements - Useful InformationProcessing holiday payForce early return from holidaysHoliday calculatorHoliday plannerAccrual of Annual Leave Whilst on Sick Leave
Leave EntitlementsEmployment LawEmployment - GeneralOrganisation of Working Time Act, 1997Minimum WageMinimum Notice, Dismissals etc.Children & Young PersonsSample HR templates and formsWorkplace Relations Commission
GeneralOrdering for the new tax yearPayroll UpgradesCalculatorCivil Service Mileage RatesExporting payroll journals to accounts softwareGift Cards - Integration and trackingForgotten your password?Amending an Employee's Surname
Glossary of Terms (Pre 2019)Revenue - Contact Telephone NumbersTransferring Payroll Manager from one PC to anotherTransferring Payroll Manager using a backup fileTransferring Payroll Manager using the installation folder
Thesaurus ConnectThesaurus Connect - OverviewRegistering for Thesaurus ConnectConnecting an Employer to Thesaurus ConnectCustomising your Thesaurus Connect AccountAssigning a New User in Thesaurus ConnectEditing/Deleting a User from Thesaurus ConnectEnabling Employee Access to Self ServiceConfiguring Employee Self Service OptionsDisabling/Editing Employee Access to Self ServiceInviting Employees to use Self ServiceBacking up to Thesaurus ConnectRestoring from a Thesaurus Connect BackupEmployer Self Service Portal
GDPREmployer Portal - DashboardEmployer Portal - EmployeesEmployer Portal - ReportsEmployer Portal - CalendarEmployer Portal - RevenueEmployer Portal - DocumentsEmployer Portal - SettingsEmployer Portal - Processing Leave Request Cancellations
Employee Self Service PortalEmployee Portal - DashboardEmployee Portal - DocumentsEmployee Portal - CalendarEmployee Portal - My DetailsEmployee Portal - Requesting LeaveEmployee Portal - Requesting Leave CancellationSelf Service App
Registering for Thesaurus Connect (Traditional Method)Frequently Asked QuestionsGDPR and Thesaurus SoftwareGDPR and the Payroll BureauData Processor Agreement
End User Licence Agreement for Thesaurus Payroll Manager
