Check a leaver’s finish date and finish period
Description
Cause
Resolution
  1. Open Sage 50 Payroll Ireland for the tax year the employee left.
  2. Log in to the relevant payroll.
  3. On the menu bar, go to Processing, then select Employee Details.
  4. Next to the Surname box, select Browse, then choose the relevant employee.
  5. Go to the Tax / PRSI / USC tab.
  6. Note the Finish Date and Finish Period shown on screen.
  7. Select Cancel to close the employee record.
Steps to duplicate
Related Solutions