Summary
This article will assist with the resolution advised to apply the ETI changes for Release 5.7a for Sage200c Premier and Classic
Description
The weekly or bi-weekly payroll company need to roll over into the 1st week/bi -week of September, as employees need to be paid.
The update is not available as yet.
The company does claim ETI.
Resolution
- Create a backup for August2021 period on release 5.6a
- Create a copy system for August2021 period
- Roll the live system over to September2021 on 5.6a
- Print the Detail EMP201 on the copy system before the update
- Update the copy system of August2021 to release 5.7a
- Backup August2021 that is on 5.7a
- Do a general recalculation
- Reprint the Detail EMP201 report and determine the changes/ differences
- Roll over the August2021 copy system (on release 5.7a) over to September period - This will allow the correct Period and Set count to increment from August 2021
- Export the ETI values, from the copy system -That is now on 5.7a in September.
- Export the periods and sets with the ETI Take-on function (Interfaces > Import Data > Utility Imports > ETI Take-On)
- Import the ETI values for March2021 to September2021 into the live system September2021( on release 5.7a)
NOTE: Should you need further assistance with the steps above, consult with your Business partner.