Solution Properties
Solution ID:
260406120029203
Last Modified Date:
Mon Apr 06 12:01:44 UTC 2026
Taxonomy Path:
Case category//How do I...//year-end
Author:
[email protected]
View the Import Payroll File Log on e@syFile™ Employer
Description
Cause
Resolution
  1. Log in to SARS e@syFile™ Employer.
  2. Select the Company.
  3. Select the Period of Recon.
  4. Click Utilities.
  5. Click Validation Logs**.
  6. Select Log Category:
    • AA88 Imports
    • Payroll Imports (IRP file imports)
    • Pre-Submission (when you submit to SARS)

Validation Log options.

  1. A list of all imported files display.
  2. Select View or Save to file.

 

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