Simplified Run Result Contexts

Run results now exclude Tax Unit, Calculation Breakdown, and Calculation Card Component contexts where they aren't applicable to selected payroll elements.

The required context information continues to be passed during payroll processing where needed, maintaining the integrity of statutory calculations and balances.

Provides cleaner and more streamlined payroll run results by removing unnecessary context information.

This makes payroll results easier to review and troubleshoot while maintaining the accuracy of statutory calculations and balance processing.

Steps to enable and configure

• Review the Ireland statutory deduction elements for replacement versions (V2 elements) and recreate element-level costing, if required.
• For these elements, if element-level costing is configured on the original element, replicate the same costing setup on the corresponding replacement element:
  • PAYE, PRSI, USC, LPT, PHI, SARP, Court Order, and BIK Recovery.
• Validate the costing results after making the changes.

Tips and considerations

• The change applies to payroll processing where these contexts aren't required as element inputs.
• Required contexts are used within the payroll calculation process where necessary to support statutory calculations and balances.
• For elements that feed balances, standard context inputs have been removed. If you need to perform balance adjustments that require this context information, you may need to create an assignment-level element with the appropriate inputs.
• Existing statutory calculation and balance processing continues to be supported by the updated element processing structure.