Once enabled, your employees' payslips publish to Sage HR automatically when you complete a pay run in Sage Payroll.
By default, the payslips publish on the date that you process the pay run. But you can change the publish date in Settings.
Finish making the correction, and republish any payslips that have changed.
This uploads the corrected payslips and overwrites the existing ones.
Remove the employees access, then add them again. This uploads everything back to the portal.
The employee will have to accept the invite again. This will cause the payslips and any P60's to re-upload to the employee's HR portal.
The employee won’t have two payslips for each period. Only one payslip per period will be visible in the employee HR portal.
If there are still payslips missing, contact us here.
You can select the option for the employee to receive email payslips at this point if needed.