'The employee is waiting to be approved in Sage 50 Payroll' - Sage HR Online Services
Description

When you view your Company Directory in Sage HR Online Services, you may see some employees that have a message under their name that says Missing payroll information.

When you click on their profile, you see the message below.

'The employee is waiting to be approved in Sage 50 Payroll'

This message shows when you manually add an employee profile in Sage HR Online Services, then selected to send the employee information to Sage 50 Payroll. It disappears after you add the employee in Sage 50 Payroll and upload the employee's payslip to link their HR and Payroll records together.

 NOTE: The employee's email address must match in Sage HR Online Services and Sage 50 Payroll to link together. 

We explain below how to resolve this message if you're unsure why it's showing.

Cause
Resolution

This message states that the employee is waiting to be approved in Sage 50 Payroll, referring to the Import Employee Data section within Sage 50 Payroll. This is where you import the Starters information sent across from Sage HR Online Services.

Let's check if that's been done already.


Check if the employee has already been imported to Sage 50 Payroll

  1. In Sage 50 Payroll, click Online Services.
  2. Under Tasks click Import Employee Data.
  3. Click Starters to Import.

 

Does the relevant employee show in this list?

Yes

The employee with the 'The employee is waiting to be approved in Sage 50 Payroll' message in Sage HR, if they show in this 'Starters to Import' list. complete the steps in our guide for importing a starter record into Sage 50 Payroll.


No / There are no employees to import

If you don't see the relevant employee listed, this may indicate that you've already imported the starter record into Sage 50 Payroll.

Confirm this by searching for the employee record in Sage 50 Payroll.



What do I do if I sent request form by mistake?

If you sent the starter information to Sage 50 Payroll by accident, and they don't need to be in payroll (e.g. you're just creating an admin-only user), you won't be able to dismiss this message. You have two options:



Steps to duplicate
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