Payroll Holiday Schemes

Question

We recently started a new holiday year (Dec to Nov) after processing the 1st month payroll (Dec) we decided to use Sage to track holidays taken/holiday pay etc. The staff are paid hourly at the end of each calendar month. 
 The problem being that the accrued hours for Dec have not been recorded. Is there any way to update the accrued hours ?

Andy Rickeard · Answer

Hi Dot,

Thanks for using Sage City.

To fix this you can recover back to before the records were updated for December, start the new holiday year then double check the process dates and payments are correct. Then you can update the records for December again. If you need help with using Recover you can refer to the following article for guidance: open the 'Recover Option' article.

If this reply has helped, please click More > Verify Answer.

Regards,

Andy

Sage UKI

Sage 50 Payroll

Payroll Holiday Schemes

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