View the Import Payroll File Log on SARS e@syFile™ Employer
Description
Cause
Resolution
  1. Log in to SARS e@syFile™ Employer.
  2. Select your employer profile, then select Continue.
  3. Select Utilities.
  4. Select Validation Logs.
  5. Select Log Category, then select Payroll Imports.

    A list of all imported files display.
  6. Select View to see more details.
  7. Select Save to file to export the details to a text file.
Steps to duplicate
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