Solution Properties
Solution ID:
200427112313325
Last Modified Date:
Mon Feb 23 16:30:49 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
The Copy Files utility
Description
Cause
Resolution

NOTE:

To avoid issues with year to date values, we recommend that you only copy payments and deductions at the start of the tax year.

Copy payroll settings

  1. Open Sage 50 Payroll Ireland, and log in as a system administrator.
  2. Go to Company, then select Copy Files.
  3. Select the source payroll, then select From.
  4. Choose the items to copy and leave Calendar clear if pay frequencies differ.
  5. Select the destination payroll, then select To.
  6. Select Copy, then choose Yes to All.
  7. Select OK, then Cancel.

Check copied settings

  1. Open the destination payroll and review the settings.
  2. Confirm the details match your requirements.
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