Employee works numbers can either be entered manually or the software can be instructed to automatically generate these for you.

Manual Entry of Works Numbers

To enter a works number manually, within 'Employees':

• choose the employee from the left-hand listing to access their employee record
   
• enter their works number within their 'Employment' section
   
• Save 

Auto-Generation of Works Numbers 

Should you wish the software to automatically generate works numbers for you using your own custom settings, this option can be set up within Employer > Edit Details > Typical Employee:

• Tick the box to indicate you wish the software to automatically generate works numbers for you
   
• Click the 'custom settings' link
  
  
  
  
  
   
• Use the fields provided to define how your auto-generated works numbers should be formatted:
  
  
  
  
   
• Click 'OK', followed by 'Save'

The next employee record you set up in the software will now see the auto-generation settings applied:
 

Please note: on customising your settings, these will only affect newly generated works numbers going forward - existing works numbers will not be changed.

Note: The Works Number in BrightPay is an employer-only internal identifier and is not reported on the Payroll Submission Request (PSR) and it has no impact on your Revenue submissions whatsoever.

The Works Number field can be left completely blank in BrightPay as it is not a requirement. Most employers choose to use it simply for their own internal payroll identification purposes, but it is entirely optional and can be changed at any time without any consequence for Revenue.

To update a Works Number: go to Employees > select the employee > Employment tab and edit or clear the Works Number field as needed.

The field that does matter for Revenue submissions is the Employment ID — this is what Revenue uses to track tax credits and cut-off points per payment period and must be unique and sequential for each employment record.