Timesheet integration requires you to map Sage Payroll to Sage HR. A Payment type has to be linked to at least one Payment category. If you delete a payment category in Sage HR, you need to amend Sage Payroll to deal with this change.
Cause
Resolution
When processing the pay run, you’ll see a notification icon on the View timesheet button. This will remain until you edit the payment in Payroll. Remove the deleted payment category and replace it with a new one if needed.
Selecting the View timesheet buttonwill open the side panel, which will give more details about the deleted category.
NOTE:
This won't retrospectively change any payrolls you have already processed.
You can select the Manage payments heading, or browse to:
Settings in the menu bar.
Under the Pay run heading, choose Payments and deductions.
Identify the relevant payment and click Edit.
Under HR timesheet category, select the X next to the deleted category from HR.
If necessary, choose another category from the list.