Delivery Settings for Payslips

On the Delivery Settings window during setup, you can choose how and when you want to upload payslips.

You have the following options:

Option	Description
Automatically upload payslips right after processing paycheques. (Recommended)	You process payroll as you normally would. The payslips are automatically uploaded to Sage HR and made available to employees right away. If you process an adjusted paycheque, the existing payslip in Sage HR is replaced with the new one.
Automatically upload payslips and make available on the paycheque date.	You process payroll as you normally would. The payslips are automatically uploaded to Sage HR and made available to employees as of the paycheque date. If you process an adjusted paycheque, the existing payslip in Sage HR is replaced with the new one.
Manually upload payslips and set an available date.	If you want to use the manual option to upload payslips after processing payroll, you are prompted to log in each time. Then, you have to select Upload payslips from the Online Payslips icon drop down menu.

To modify delivery settings

1. In the Home window on the File menu, choose Sage HR.
2. Then, select Manage Delivery Settings.
3. Select a different delivery setting.
4. Click Finish.

   Note: You can also find this option on the Employees & Payroll tab under the Online Payslips icon.

5. Select a different delivery setting.