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Frequently Asked Questions
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    • Home
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      • Managing Companies
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          • Why am I receiving this email?
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      • Frequently Asked Questions
        • Why can’t I add a company?
        • Is there a quicker way to find employees on SimplePay?
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    • Account Dashboard
    • Payroll Setup
      • Company Setup
        • Split Pay for Custom Leave Types into Separate Accounts
        • Payslip Settings
        • Employer Details
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      • Employee Setup
        • Add Employees
        • Basic Info
        • Custom Employee Fields
        • Regular Hours
        • Take-On Balances
      • Frequently Asked Questions
        • How do I delete an employee?
        • How do I transfer employees from an old company to a new company?
        • Can I have weekly and monthly paid employees in one company?
        • Why can’t I capture take-on balances for an employee?
        • Can I use an employee identification number more than once?
    • Feature Labels
    • Payroll Processing
      • Payslip Basics
      • Entering Employee Hours
      • Notes
      • Pay Runs
      • Add a Payslip
      • System Items
        • Savings
        • Employer Loans
        • Leave Paid Out
        • Termination Lump Sums
        • CPF at Higher Rates
        • CPF Adjustment
        • Commission (Monthly / Non-Monthly)
        • Income Withheld (Tax Clearance)
        • Income Paid Out After Tax Clearance
        • FWL
        • Annual Bonus
        • SHARE
        • Pension / Provident Fund Outside Singapore
      • Service Periods
        • Employees Requiring Form IR21
        • Ending an Employee’s Service
        • Payments on or after Termination
      • Additional Topics
        • Monthly Variable Component (MVC)
        • Changing Payslip Dates
      • Frequently Asked Questions
        • How does the pro-rata calculation work?
        • How do I capture daily paid employees?
        • Why can’t I finalise my payslip?
        • How do I roll over to next pay period or tax year?
        • Why can’t I remove an Employer Loan from a payslip until the balance is settled?
        • My employee repaid their loan outside of payroll. How do I record this so that I can remove the Employer Loan?
        • Why can’t I remove Savings from the payslip until the balance is paid out?
        • I paid out my employee's savings outside of payroll. How do I indicate this on SimplePay so that I can remove the Savings item?
      • Goal Seek
    • Payroll Concepts
      • Statutory Deductions and Contributions
        • CPF
        • FWL
        • SDL
        • Self-Help Group Funds
      • Pay-Related Calculations
        • Leave Pay
        • Salary Calculations
      • Legal Status
      • Special Topics
        • Tax Clearance
        • National Service
        • Director’s Fees
        • Capturing Phantom Share Payouts
    • Bulk Actions
      • Employee Actions (Bulk Terminations)
      • Bulk Finalise and Review Payslips
      • Excel Import for Employee Details
      • Excel Import for Take-On Balances
      • Bulk Add Once-off Payslips
      • Custom Bulk Inputs
      • Bulk Inputs
      • Frequently Asked Questions
        • Why can’t I select the date I want for bulk payslip inputs?
      • Bulk Leave Management
      • Capturing Leave in Bulk via Excel Imports
    • Filing and Processes
      • Monthly Submissions
      • IRAS Filing
      • Frequently Asked Questions
        • How do I register my company for the Auto-Inclusion Scheme (AIS)?
        • How do I register for CPF?
        • What is User ID and User ID Type?
        • How do I resubmit my CPF return?
    • Reports
      • Employee Basic Info
      • Leave and Leave Days Report
      • Leave Requests
      • Transaction History Report
      • Variance Report
      • Leave Expiry Report
      • Balances – Loans and Savings
      • Leave Liabilities
      • Payslips
    • Security
      • 2-Factor Authentication
      • Automatic Logout Settings
      • Support Access
    • Accounting
      • Xero
      • QuickBooks Online
      • Accounting for SDL Rounding
      • Advanced Options
        • Accounting Splits
        • Using Xero Tracking Categories
        • Integrating Accounting Splits
        • Posting to Separate Entities
      • Troubleshooting Common Xero Errors
      • Frequently Asked Questions
        • Why should I re-authenticate my connection?
        • Why has my employee’s information been posted to the wrong account?
        • Can I setup accounting splits and use Xero tracking categories?
        • Do I need 2-Factor Authentication to use the Xero Integration?
    • Time and Attendance
      • Clocking Imports
      • Generic CSV Clocking File Specification
    • Leave Management
      • Leave Types and Entitlements
        • Off-In-Lieu
        • Annual Leave
        • Sick and Hospital Leave
          • Reimbursements for Medical Consultation Fees
        • Maternity Leave
        • Childcare Leave
        • Paternity Leave
        • Adoption Leave
        • Infant Care Leave
        • Shared Parental Leave
      • Custom Leave Types
      • Company-Wide Leave Settings
      • Employee-Specific Leave Management
      • Leave Take-On Balances
      • Active Entitlement Policies (company defaults)
      • Recording Leave
      • Leave Adjustments
      • Deleting Leave
      • Frequently Asked Questions
        • How do I calculate the salary of an employee who is on no-pay / unpaid leave for the month?
      • Leave on Any Day
    • Self-Service Admin
      • General Setup
        • Enabling Self-Service
        • Self-Service General Settings
      • Requests
        • Leave Requests
        • Info Update Requests
        • Claim Requests
        • Approval Structure Setup
        • Actioning Employee Requests
        • Approval Override
      • Email Payslips
      • Email Tax Certificates
      • Frequently Asked Questions
        • Can I enable Self-Service for all my employees automatically?
    • Employee Self-Service
      • Payslips
      • Tax Certificates
      • Requests
        • Info Update Requests
        • Leave Requests
          • Upload Supporting Documents to Leave Requests
        • Claim Requests
    • Billing
      • Switching to Paid
      • Billing Details
      • Billing Method
      • Freeze Warnings, Freezes and Unfreezing Your Account
      • View Statements or Invoices
    • Partners
      • Managing Client Accounts
      • Managing Partner Companies
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      • Partner Dashboard
    • Archives
      • Leave Version 1 (Old Leave System)
    • Troubleshooting
      • I am having trouble logging in
      • I do not see my payslip(s) when logging in
      • I see incorrect / incomplete / no information when logging in
      • I am not receiving SimplePay emails
      • I am unable to action leave requests
      • I am having trouble with a bulk upload
    • Other Frequently Asked Questions
      • How do I download SimplePay?
      • How do I back up my information?
      • Is there a SimplePay app?
      • Does SimplePay have a blog?
      • Can you integrate with other systems?
      • Do I have a contract or agreement with SimplePay?
      • Is my data safe with SimplePay?
      • Does SimplePay have a sandbox for testing the API?
      • How do I delete/close my account?
      • Does SimplePay provide training for users?
      • How much space does SimplePay make available to me?

    Frequently Asked Questions

    The links below cover the most frequently asked questions related to the Bulk Actions section:

    • Why can’t I select the date I want for bulk payslip inputs?
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