Enter or check an employee's start date
Description
Cause
Resolution
  1. Do one of the following:
    • From the menu bar at the top of your window, click Processing then click Employee Details.
    • From the process map in the centre of Sage Payroll, click Edit Employees.
  2. Next to the Surname box, click browse and click the relevant employee.
  3. Within the Salary section of the Personnel tab, check the employee's Start Date is specified and correct. If it's not, you must do one of the following:
    • Type the employee's start date in the box provided.
    • Next to the Start Date box, click browse then select the relevant date from the calendar.
  4. If you made a change to the details, click Save. Alternatively, click Cancel to close the record.

You must enter a start date in the current tax year. If you enter a start date in a future tax year, a submission error will appear. This also appears as an error, if you run the Validate Payroll Data option.

 


 

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