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How do I clear Employee Validations

Created on  | Last modified on 

Summary

How to clear validations for Year-end or Mid-Year submissions in Sage Payroll Classic.

Resolution

  1. Click the Employee tab.
  2. Click Employee details.
  3. Select the employee that has an orange validation icon on the right-hand side of their name.

    NOTE:

    If employee details are incomplete, a green IRP5 Validations button will appear at the top right.

  4. Click IRP5 Validations to open the pop-up.
  5. Complete all red highlighted fields and click Save.

TIP:

View which employee details are mandatory here. Fields are sensitive to special characters (@#$%*&!). Check that if you get a validation error, remove any special characters (@#$%*&!) or extra spaces (like in phone numbers).

 

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