Update the employee in the destination Payroll
- Log into the payroll the employee was transferred to.
- 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.
- Next to the Surname box, click Browse and click the relevant employee.
- In the ETP tab of the relevant employee's record, tick the option I need to override these values.
- In the first row of the employee’s ETP tab, update the values that were changed in the source payroll.
For example, if an employee’s taxable pay was increased by €500, add 500 to the employee’s taxable pay in period 1 of the ETP.
- Click Save.
A message advising that ETP entries that were transferred from another payroll will not be included in the payroll submission is shown.
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