PURPOSE:

This article will go through the Sage ePayDay year end procedure that clients can use to run this process accordingly.

SCOPE:

It is essential that the year end process is run before updating to the new tax scales and processing your  first payrun in the new financial year. Please ensure you print out and read through the attached document accordingly. You should tick off each step in sequence before commencing to the next phase and the EOY processing worksheet will assist you in ensuring this is done and no steps are missed.

PLEASE ENSURE: That you are using Series 22.00 of e-PayDay for Sage Pastel. If you are using a previous version, you MUST update BEFORE processing your year end. You should also ensure that you have two working backups before you proceed to the year end procedure and before you upgrade to Version 22.

Only after you have completed the year end procedure, can you proceed to then upgrade to Version 23 in order to upgrade to the new tax scales and process your first payrun for the new financial year.

PROCEDURE:

In order to view the year end procedure, click on the attached document to open.

Please contact our support department for further assistance with this on support@sagepastelsoftware.com.au or sales@sagepastelsoftware.com.au if you do not have a support contract.