BrightPay Startup Window


The columns on the BrightPay startup screen can be customised to suit your requirements. 

a) To set or change the order of the columns to appear on the startup window, simply right click on the open employer screen and select 'Choose Columns'

 

 

b)  Tick the desired columns

c) If you also wish to change the ordering of the employers, select the relevant 'Order by' and click 'OK'

 

 

The startup window will now be updated to reflect the column selection.
 

Please note: the BrightPay startup window also remembers its size, position, etc between launches. 

Need help? Support is available at 0345 9390019 or support@brightpay.co.uk.

Coronavirus (Covid-19) - Guidance for BrightPay users21-22 BrightPay - System Requirements21-22 BrightPay - DownloadIntroduction to BrightPayImportant Information for Mac UsersStarting the New Tax YearImporting From The Previous Tax YearInstalling BrightPayMoving to BrightPay from another payroll softwareBureau Enhancements - Useful Functionality for Bureau Licence HoldersEmployer DetailsEmployee DetailsCoding NoticesPayroll CalendarProcessing PayrollImporting Pay Data using CSV FilePaying EmployeesRTICommon HMRC Error MessagesAnalysisPayroll JournalsHMRC PaymentsMaking Corrections to PayrollScheduling Future PaymentsSwitching an Employee's Pay FrequencyDirectorsOff-Payroll Working (IR35)StartersLeaversStudent Loan DeductionsPostgraduate Loan DeductionsStatutory PaymentsAttachment of EarningsExpenses & BenefitsPensions (outside of Automatic Enrolment)Payroll GivingYear EndRates & Thresholds at a GlanceTaxNational InsuranceNational Minimum/Living WageMileage Allowance Payments (MAPs)Employment AllowanceApprenticeship LevyTermination Awards & Sporting TestimonialsGender Pay Gap ReportingLeave Reporting & Employee CalendarAnnual LeavePayslip TranslationsBacking Up/Restoring Your PayrollConstruction Industry Scheme (CIS)Automatic EnrolmentBrightPay ConnectGDPRBrightPay Licence Terms and Conditions