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Activate the Separate Payslips function

Created on  | Last modified on 

Summary

How to enable the Separate Payslip function for the current period on Sage VIP Classic and Sage VIP Premier.

Description

Separate Payslips allows you to process up to seven payslips in one pay period. 

NOTE:

You'll need to activate and complete the setup of this function before starting any processing.

Resolution

  1. Access your company from the Company Listing screen.
  2. From the Main Menu, go to Company, then select Company Miscellaneous.
  3. Select Miscellaneous 2 tab.
  4. Select Does this Company use Separate Payslips?
    The system opens the Set for Separate Payslips screen.
  5. Click Close to return to the Main Menu. 

Next Steps

CAUTION:

Contact your Business Partner for assistance with setup and processing planning using Separate Payslips. If you process the payslips incorrectly, it will stop you from starting a new pay period.

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