e@syFile v6.9.1 Import error: "Payroll File import failed" after passing Payroll File validation

e@syFile 6.9.1 was released on 1 October 2018, and all users accesing the application is prompted to upgrade to the new version.

There has been reports that as from the update, that payroll files generate from Sage 200c VIP and Sage VIP (Release 5.1a), passes the import validation, however fail to import.

On the Import Payroll File Log, no reasons are provided why the file import fails.

The issue was escalated to SARS to investigate and address the issue.

We have found that the cause of the issue, is related to the certificates with code 4497 with a value of zero (4497,000000000000000,). The issue is caused by a new validation implemented with the new e@syFile release, which was not present in v6.9.0.

According to the SARS Business Requirement Specification, code 4479 should only be in the file if you have deduction codes 40, or company contribution codes 44 or information codes 45. If none of the mentioned codes are present then code 4497 with  a value of zero is not mandatory.

Your payroll application has always exported the code 4497 irrespective of whether or not there were 40,44 or 45 codes present, and no error or rejections were experienced in the past.

Solution:

  • SARS has confirmed that they will be making changes on their side to accommodate this issue, and a new version of their software will be released to address the issue. There is however no date confirmed, when the software will be released.
  • Sage will be releasing a patch file for Release 5.1a within this week, to address the issue and remove the code 4497, if the value calculated for this specific code is zero, and notification will be made via Newsflash, in-product messages and on this forum. More details to follow…
  • Had a client tell me that SARS said update will be released on 12/10/2018

  • 08/10/2018

    Sage has released patch files for Release 5.1a, to address the following issues:

    • IRP5 code 4497 exports as a value of zero in the IRP5 file where the total of all values specified under cod 40-deductions, 44-contribution and 45-information codes is zero. This was not an issue in the past versions. The e@syFile validation blocked the import with no reasons provided.
    • The ETI set recalculated to 0 for new employees loaded since June 2018 when you ran the ETI Period Recalculation on R5.1a+.  (The patch file will export the set as 1 in cases where there is ETI with a 0 set on the screen)
    • When exporting IRP5s for multiple companies the Grand Total values for deductions and Fringe Benefit values prints against incorrect codes on the reconcilaiiton report. The export file is however correct.

    Click on the link below for your specific application, to download the patch file to your computer.

    Extract the contents of the file to your system folder, overwriting the existing files.

    • Sage VIP (Premier and Classic) - click here to download

    • Sage 200c VIP (32-bit) - coming soon...

    • Sage 200c VIP (64-bit) - coming soon...