Importing from Moneysoft - direct import (start of year)

BrightPay provides a quick and seamless import utility to bring across your company and employee details from Moneysoft at the start of the tax year.


  • To begin the import, simply click on the ‘Import Employer’ button at the bottom of the ‘Open Employer’ screen and select 'Import from Moneysoft > Start at beginning of 2021-22... '.



 

 

  • Read the message carefully and press Continue

  • Browse to the location of your Moneysoft company file. The default location is typically 'My Documents > Payroll'.

  • The file to select will be titled 'yourcompanyname 2020-21.pay'. Click 'Open' to begin the import.

  • Once the import process is completed, simply open your new BrightPay company file to commence payroll.




Following the import, further employee information can be manually entered within 'Employees', if required. Alternatively you may wish to update missing employee information using CSV file.

It is also recommended that all employee details are reviewed before processing any payroll to ensure information imported in is correct and applicable for the tax year in question e.g. employee tax codes etc.

 

After reviewing your employee information, simply click the 'Payroll' tab to commence processing payroll.




Please note: if you have difficulty locating your Moneysoft file for importing into BrightPay, please contact our Migration Support team for assistance with at migration@brightpay.co.uk

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