Roll Over

Summary

How to roll over in the Company menu in Sage Payroll Classic.

Description

CAUTION:

Before rolling over, make sure you're done with all employee changes, payroll input, payments, payslips, and reports.

 

Resolution

TIP:

 View our video here

  1. Go to Company, then select Manage pay periods.
  2. Click Start roll over.
  3. Review the roll-over details. You’ll see:
    • The current period date.
    • The new period date after the roll-over.
  4. Click Finish to start the process.
  5. Once the rollover is complete, you'll see a confirmation message and the period date will update.

NOTE:

You can Roll over using the navigation bar.

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Solution Properties

Solution ID
200302122431082
Last Modified Date
Tue Sep 01 09:38:44 UTC 2026
Views
0