Solution Properties
Solution ID:
222001000101511
Last Modified Date:
Fri Jan 05 14:57:13 UTC 2024
Taxonomy Path:
Case category//How do I...//processing
Author:
Dane.ridley@sage.com
Employee showing as Ceased Employment in Error
Description

You might make an employee a leaver in error. If you need to include them in your next pay run, you'll need to set the employee up with a new employee record.

Cause
Resolution
Enter the employees details as normal, but make the below changes in the new record:

  1. Change the employment ID to be something other than 1.
  2. Select the Tax Status as Week1/Month1.
  3. Start Date needs to be the day after the Leave Date entered on their previous record
  4. Enter the employees Leave Date as the date of the Pay Run you are about to process.
[BCB:299:UKI - Personal content block - Dane:ECB][BCB:305:UKI - Search override - Payroll IE:ECB]
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