How do I clear Employee Validations

Summary

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

Description

Incomplete employee details will hinder you from proceeding with your Year-end or Mid-Year submissions

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.

  1. Click IRP5 Validations to open the pop-up.
  2. Complete all red highlighted fields.
  3. 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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Solution Properties

Solution ID
200205125650482
Last Modified Date
Wed May 13 09:30:11 UTC 2026
Views
0