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Note: Before performing this task, make sure all your employee details have been updated for the last pay period and you've taken a backup of your payroll data.
1. Select the message you want to read > Open.
2. To apply the changes > Apply.
3. To continue > Yes.
After applying the changes to your payroll, a report appears advising you of the employees' details that have been successfully updated. If the changes couldn't be applied, for example, if the employee has left the company, the report displays the reason for the failure next to the employee's information.
4. We recommend you keep a copy of this report for your own records. To do this > Print > Close.
5. To exit the IR Secure Mailbox and return to the payroll desktop > Close.
Note: Applied messages are removed from the message list.
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Need more help? You may find the Questions and Answers section useful. |
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If you have any feedback about this topic, we'd love to hear from you.
If you have Sage Cover and you have a general support query, you can get in touch at https://my.sage.co.uk/contact-us/
If you don't have Sage Cover, you can find out more about it here.