Summary
How to upload a dummy payslip in Sage 50 Payroll to Sage HR Online Services.
Description
As well as viewing and uploading payslips from Sage 50 Payroll, you can also do the following:
- Create a new employee profile in Sage HR Online Services. This is automatically linked to an employee record in Sage 50 Payroll
- Link a manually added profile in Sage HR Online Services to an employee record in Sage 50 Payroll
- Update employee details in Sage HR Online Services amended in Sage 50 Payroll
However, if you can't wait til the next pay run to upload any payslips, you can upload a dummy payslip instead. This is a payslip populated with minimal value to allow you to upload a payslip. This then, for example, updates your employee's details in Sage HR, and you can then delete the dummy payslip from the employee's profile.
Resolution
- If the employee doesn't already exist in Sage 50 Payroll, Add the new employee using the Employee Wizard first.
- Select Payroll, then click Change Process Date.
- Set the process date to when the employees' first payment will be due.
- On your employee list, select this employee then click Enter Payments.
- Enter the employee's payment as £0.01, then select Close.
NOTE: Don't update records during this process. You don't need to save this value.
- With this employee selected on your employee list, click Upload Online Payslips.
- Check the information in the summary is correct, and if required, click Print summary.
- Select Publish immediately.
- When you're ready to upload your payslips to your Online Services, click Publish Payslips.
That's the employee now imported into Sage HR Online Services. Now delete the dummy payslip from the employee's profile.TIP: Inform the employee to ignore this payslip if they receive a notification to view it.
- Log into Sage HR Online Services and go to the employee's profile.
- Select Payslips & P60s. On the dummy payslip, click the three dots.
- Select Delete, then OK.
You've now removed the dummy payslip.
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