I have been able to change an employee from monthly to weekly but then when I come to do the first weekly payment sage brings up a box which will ignore leavers and those with a change of pay frequency stopping me from being able to process the wages. What do i do now?
The last wages will be paid 27th September and FPS submitted by the is date and the first weekly pay will be 4th October.
Sage will probably pick up that the employee has been paid for month 6 which goes all the way to 5th October, any payment before 6th will be picked up as already having been processed I guess. Not sure way around this other than having a later pay date but perhaps there is a Sage payroll expert on hand that knows a way?