Skip to content
logo Knowledgebase

Employee records - A detailed breakdown

Created on  | Last modified on 

Summary

An explanation of your Employee Details, and what to enter in Sage Payroll.

Description

This article will explain each of the options in an employee record.

Before you process a pay run, you need to make sure:

  • You've created a record for each of your employees
  • The information on each employee record is accurate and up to date

Resolution

Access the employee details

  1. Select Employees from the menu bar.
  2. Select an employee from the list.
  3. Select the Employee Details tab.

 NOTE: If you change any of the details in the record, select Save. 

Related Solutions

My employee left the company but has now come back

When should I use Insurance Category M?

Working patterns

Adding a pension scheme to an employee

GDPR personal data within an employee record