Summary
In order to exclude an employee from the IRP5 export file, users must access the Employee Information (IS) screen under the Statutory Details tab, where the Manual/e@syFile Issued field must be ticked., on Sage VIP Classic and Sage VIP Premier.
Resolution
If the Manual / e@syFile Issued field is greyed out and does not allow the user to tick the box, then it indicates that the user has already completed a 'live' run, whereby an export file was already created.
This is confirmed if there is a value in the 'Live Cert No' field. Even if users now reset the 'Live' run, this field will remain greyed out.
In order to access this field:
- Vesions prior to Release 5.7b: Obtain a VIPSD password from the Sage Support desk to access the company. You will require to complete a form and submit to Sage, prior to receiving access.
- Access the Employee Information Screen (IS)
- Select the Statutory Details tab
- Remove the certificate number next to the Live Cert. No field of the applicable certificate.
- Exit the screen and return to the Statutory Details tab.
- The tick box will be available flag for Manual / e@syFile Issued.
- Once the field is ticked, the employee record will be excluded from the new Test / Live run.
Click here to read about VIPSD letters/passwords.